PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/29/03 EST. NO.02 TIME 09:43 AM R.E. NAME: PAUL PINEDA 05-0H5104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 148.37 E.W. @ F.A.(+) 042803 N WS1 0 148.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 148.37 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/29/03 EST. NO.02 TIME 09:43 AM R.E. NAME: PAUL PINEDA 05-0H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PRYL'S -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM-2402(S) -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H5104 TIME 09:43 AM ESTIMATE NO. 02 BID OPENING 11/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 05/29/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-33-0.0/8.1 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA AND SAN LUIS P.O.BOX 5127 OBISPO COUNTIES AT VARIOUS BAKERSFIELD, CA. 93388 LOCATIONS FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM 002 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 44,307.0000 44,307.00 1.000 44,307.00 1.000 44,307.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,500.0000 14,500.00 1.000 14,500.00 1.000 14,500.00 (S) 006 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 1,620.00 26.900 1,614.00 26.900 1,614.00 007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.0000 25,560.00 898.000 32,328.00 898.000 32,328.00 008 ASPHALT CONCRETE (TYPE B) TONN 40.0000 196,000.00 4,815.000 192,600.00 4,815.000 192,600.00 009 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 26.00 26.000 26.00 26.000 26.00 010 THERMOPLASTIC PAVEMENT MARKING M 40.0000 1,080.00 26.900 1,076.00 26.900 1,076.00 (S) 011 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 24,070.00 22,712.000 22,712.00 22,712.000 22,712.00 (S) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,770.00 7,125.000 7,125.00 7,125.000 7,125.00 (S) (BROKEN 10.98 M - 3.66 M) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,400.00 1,242.000 3,105.00 1,242.000 3,105.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H5104 TIME 09:43 AM ESTIMATE NO. 02 BID OPENING 11/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 05/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 331,393.00 336,393.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 148.37 148.37 SUBTOTAL AMOUNT EARNED 331,541.37 336,541.37 ORIGINAL CONTRACT AMOUNT 333,333.00 TOTAL WORK COMPLETED 331,541.37 336,541.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 311,541.37 316,541.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/18/02 20 04/17/03 01/02/03 05/12/03 16 73 0 0 100% 100% PAUL PINEDA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/03