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 07/17/03 EST. NO.03 TIME 07:57 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 0002 573.05 E.W. @ F.A.(+) 050803 N WS2 0 0003 366.42 050903 N WS3 0 0004 339.50 050203 N GC01 0 0005 663.95 042903 N GC02 0 0006 532.39 050603 N GC03 0 0007 594.50 050503 N GC04 0 0008 532.39 043003 N GC05 0 0009 532.39 050103 N GC06 0 4,134.59 TOTAL THIS ESTIMATE 148.37 TOTAL PREVIOUS ESTIMATE 4,282.96 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 07/17/03 EST. NO.03 TIME 07:57 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 MISS PYRL RECD 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM-2402(S) -10,000.00 02 MISS HC43 RECD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H5104 TIME 07:57 AM ESTIMATE NO. 03 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 07/17/03 LOCATION FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 44,307.0000 44,307.00 1.000 44,307.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,500.0000 14,500.00 1.000 14,500.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 1,620.00 26.900 1,614.00 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.0000 25,560.00 898.000 32,328.00 08 ASPHALT CONCRETE (TYPE B) TONN 40.0000 196,000.00 4,815.000 192,600.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 26.00 26.000 26.00 10 THERMOPLASTIC PAVEMENT MARKING M 40.0000 1,080.00 26.900 1,076.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 24,070.00 22,712.000 22,712.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,770.00 7,125.000 7,125.00 S) (BROKEN 10.98 M - 3.66 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,400.00 1,242.000 3,105.00 S) PROGRAM CAS145 PAGE 2 DATE 07/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H5104 TIME 07:57 AM ESTIMATE NO. 03 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 07/17/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 336,393.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,134.59 4,282.96 SUBTOTAL AMOUNT EARNED 4,134.59 340,675.96 ORIGINAL CONTRACT AMOUNT 333,333.00 TOTAL WORK COMPLETED 4,134.59 340,675.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 24,134.59 340,675.96 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 07/17/03