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 09/25/01 EST. NO.16 TIME 08:45 AM R.E. NAME: PAUL PINEDA 06-338204 --------------------------------------------------------------------------- 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 0108-1 -1,182.37 E.W. @ F.A.(+) 041701 N 0 DAO CORRECTING ENTRY 0108-2 1,153.19 041701 N 0 DAO CORRECTING ENTRY 0150-1 -773.90 051701 N 0 DAO CORRECTING ENTRY 0150-2 861.43 051701 N 0 DAO CORRECTING ENTRY 0173 275.82 080901 N GC0150 0174 357.77 062101 N GC0160 0175 1,221.29 053001 N GC0170 0176 1,342.12 053101 N GC0180 0177 1,221.29 060401 N GC0190 0178 1,040.05 060501 N GC0200 0179 1,342.12 060601 N GC0210 0180 1,040.05 061101 N GC0220 0181 1,040.05 061201 N GC0230 0182 1,160.87 061301 N GC0240 0183 979.62 061401 N GC0250 0184 1,100.45 061801 N GC0260 0185 737.97 061901 N GC0270 0186 1,462.95 062001 N GC0280 0187 1,040.05 060701 N GC0290 0188 1,357.42 052101 N GC0300 0189 1,415.76 052201 N GC0310 0190 1,240.70 052301 N GC0320 0191 1,182.37 052401 N GC0330 0192 798.37 052201 N GC0340 0193 1,007.57 052301 N GC0350 0194 887.81 061201 N GC0360 0195 773.90 061301 N GC0370 0196 890.62 061401 N GC0380 0197 773.90 061501 N GC0390 0198 773.90 061801 N GC0400 0199 773.90 061901 N GC0410 0200 773.90 062001 N GC0420 0201 773.90 062101 N GC0430 0202 773.90 061401 N GC0440 0203 773.90 061501 N GC0450 0204 773.90 061801 N GC0460 0205 773.90 061901 N GC0470 0206 773.90 062001 N GC0480 0207 798.37 052401 N GC0490 0208 773.90 061101 N GC0500 0209 832.26 051601 N GC0510 0210 1,080.24 053001 N GC0520 0211 649.53 052101 N GC0530 0212 707.87 052201 N GC0540 0213 620.35 052301 N GC0550 0214 1,124.00 052401 N GC0560 0225 459.67 082401 N GC0670 007 0001 14,419.04 E.W. @ F.A.(+) 043001 N GC0010 0004 2,416.35 060101 N GC0040 015 0002 980.53 E.W. @ F.A.(+) 071701 N GC0010 0003 1,210.52 071801 N GC0020 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/25/01 EST. NO.16 TIME 08:45 AM R.E. NAME: PAUL PINEDA 06-338204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 58,786.97 TOTAL THIS ESTIMATE 1,034,444.20 TOTAL PREVIOUS ESTIMATE 1,093,231.17 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 09/25/01 EST. NO.16 TIME 08:45 AM R.E. NAME: PAUL PINEDA 06-338204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLL -10,000.00 11 MISS PYRLL -10,000.00 13 MISS PYRLL RECD #11 10,000.00 14 MISS PYRLL -10,000.00 14 MISSING PYRLLS -10,000.00 15 RECE'D PYRLLS 10,000.00 15 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338204 TIME 08:45 AM ESTIMATE NO. 16 BID OPENING 06/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 09/25/01 LOCATION PROGRESS ESTIMATE 06-KER-46-20.5/32.5 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN AND NEAR LOST P.O.BOX 50085 HILLS ON ROUTE 46 FROM 0.2 KM WEST WATSONVILLE, CA. 95077-5085 OF JUNCTION ROUTE 33 TO 0.2 KM EAST OF ROUTE 46 AND 5 SEPARATION FED. AID NO. ACNH-P046(29)E WIDEN AND ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 20,000.0000 20,000.00 0.750 15,000.00 PLAN 002 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.092 736.00 0.974 7,792.00 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.037 277.50 0.890 6,675.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.092 12,052.00 0.979 128,249.00 (S) 005 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 5,280.00 0.000 0.00 (S) 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 425.00 0.000 0.00 (S) 007 TEMPORARY PAVEMENT MARKER EA 2.0000 260.00 0.000 0.00 (S) 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.092 920.00 0.679 6,790.00 (S) 009 TEMPORARY RAILING (TYPE K) M 20.0000 38,000.00 195.070 3,901.40 (S) 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 24,000.00 53.000 13,250.00 (S) 011 REMOVE FENCE M 10.0000 15,000.00 0.000 0.00 012 REMOVE FLARED END SECTION EA 50.0000 1,000.00 20.000 1,000.00 013 REMOVE TRAFFIC STRIPE M 4.0000 2,000.00 0.000 0.00 014 REMOVE PAVEMENT MARKER EA 1.0000 75.00 0.000 0.00 015 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 016 REMOVE CULVERT EA 500.0000 14,500.00 29.000 14,500.00 017 REMOVE HEADWALL EA 150.0000 3,600.00 24.000 3,600.00 018 REMOVE ASPHALT CONCRETE SURFACING M2 55.0000 2,365.00 0.000 0.00 019 RELOCATE CHAIN LINK FENCE M 24.0000 7,680.00 0.000 0.00 (S) 020 RELOCATE ROADSIDE SIGN EA 200.0000 2,600.00 3.000 600.00 21.000 4,200.00 021 ADJUST MANHOLE TO GRADE EA 200.0000 200.00 8.000 1,600.00 022 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 34,800.00 8,112.060 16,224.12 (S) (120 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338204 TIME 08:45 AM ESTIMATE NO. 16 BID OPENING 06/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 09/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ACCESS OPENING, SOFFIT EA 500.0000 3,000.00 3.000 1,500.00 024 REMOVE CRASH CUSHION EA 50.0000 200.00 4.000 200.00 025 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000.00 026 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 027 ROADWAY EXCAVATION M3 7.5000 623,250.00 15,000.000 112,500.00 83,100.090 623,250.68 028 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 3,750.00 54.800 2,740.00 75.000 3,750.00 (F) 029 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 2,250.00 13.000 650.00 45.000 2,250.00 (F) 030 STRAW (EROSION CONTROL) TONN 180.0000 28,800.00 11.000 1,980.00 158.300 28,494.00 (S) 031 FIBER (EROSION CONTROL) KG 1.0000 24,000.00 1,812.000 1,812.00 24,000.000 24,000.00 (S) 032 PURE LIVE SEED (EROSION CONTROL) KG 76.0000 56,240.00 626.430 47,608.68 (S) 033 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.5000 3,000.00 6,000.000 3,000.00 (S) 034 COMPOST (EROSION CONTROL) KG 0.4000 48,000.00 141,938.000 56,775.20 (S) 035 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 12,000.00 598.000 1,196.00 6,000.000 12,000.00 (S) 036 CLASS 2 AGGREGATE BASE M3 20.0000 566,000.00 28,506.218 570,124.36 037 SEAL RANDOM CRACKS LNKM 1,500.0000 60,000.00 40.000 60,000.00 038 ASPHALT CONCRETE (BRIDGE) TONN 100.0000 2,400.00 0.000 0.00 039 REPLACE ASPHALT CONCRETE SURFACING M3 100.0000 223,000.00 3,221.620 322,162.00 040 ASPHALT CONCRETE TONN 46.2000 4495,260.00 68.550 3,167.01 89,571.730 4,138,213.93 041 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 9.0000 39,150.00 4,906.350 44,157.15 AREA) 042 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 2,800.00 289.000 2,890.00 043 RUMBLE STRIP STA 38.0000 13,300.00 332.640 12,640.32 044 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 1,100.00 132.455 1,324.55 045 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 100.0000 2,700.00 28.910 2,891.00 (S) PILING 046 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 2,225.0000 160,200.00 73.800 164,205.00 (S) PILING 047 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 800.00 2.000 800.00 2.000 800.00 (F) 048 STRUCTURAL CONCRETE, BRIDGE M3 700.0000 108,500.00 62.700 43,890.00 155.000 108,500.00 (F) 049 MINOR CONCRETE (BACKFILL) M3 80.0000 16,800.00 103.840 8,307.20 PROGRAM CAS145 PAGE 3 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338204 TIME 08:45 AM ESTIMATE NO. 16 BID OPENING 06/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 09/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DRILL AND BOND DOWEL M 100.0000 16,000.00 4.200 420.00 157.200 15,720.00 051 DRILL AND PRESSURE GROUT DOWEL M 175.0000 11,025.00 59.000 10,325.00 052 FURNISH PRECAST PRESTRESSED CONCRETE EA 15,000.0000 60,000.00 4.000 60,000.00 GIRDER (30 M - 35 M) 053 ERECT PRECAST PRESTRESSED CONCRETE EA 2,000.0000 8,000.00 0.400 800.00 4.000 8,000.00 GIRDER 054 REFINISH BRIDGE DECK M2 50.0000 9,500.00 0.000 0.00 055 CORE CONCRETE (101 MM - 200 MM) M 290.0000 1,015.00 0.560 162.40 056 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 116,000.00 116,000.000 116,000.00 (SF) 057 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 126,000.00 598.000 119,600.00 058 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 15,000.00 39.000 7,800.00 059 525 MM X 375 MM ALTERNATIVE PIPE M 200.0000 2,200.00 15.000 3,000.00 ARCH CULVERT 060 700 MM X 500 MM ALTERNATIVE PIPE M 200.0000 3,000.00 14.500 2,900.00 ARCH CULVERT 061 900 MM CORRUGATED STEEL PIPE INLET M 900.0000 1,980.00 0.000 0.00 (2.77 MM THICK) 062 450 MM ALTERNATIVE FLARED END SECTION EA 190.0000 17,100.00 84.000 15,960.00 063 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 800.00 4.000 800.00 064 525 MM X 375 MM ALTERNATIVE FLARED END EA 190.0000 380.00 2.000 380.00 PIPE ARCH SECTION 065 700 MM X 500 MM ALTERNATIVE FLARED END EA 200.0000 400.00 2.000 400.00 PIPE ARCH SECTION 066 INLET GRATE (TYPE 900R) EA 400.0000 800.00 0.000 0.00 067 MISCELLANEOUS METAL (BRIDGE) KG 14.0000 6,860.00 490.000 6,860.00 (SF) 068 FENCE (TYPE BW, METAL POST) M 12.0000 18,000.00 0.000 0.00 (S) 069 SURVEY MONUMENT EA 200.0000 800.00 1.000 200.00 070 DELINEATOR (CLASS 1) EA 35.0000 350.00 0.000 0.00 071 OBJECT MARKER (TYPE P) EA 35.0000 140.00 0.000 0.00 072 METAL BEAM GUARD RAILING (WOOD POST) M 74.0000 2,294.00 0.000 0.00 (S) 073 CHAIN LINK RAILING (TYPE 7) M 70.0000 5,320.00 57.000 3,990.00 57.000 3,990.00 (SF) 074 TUBULAR HANDRAILING (MODIFIED) M 150.0000 11,550.00 0.000 0.00 (SF) 075 CONCRETE BARRIER (TYPE 25) M 125.0000 9,625.00 77.000 9,625.00 77.000 9,625.00 (F) 076 CONCRETE BARRIER (TYPE 26) M 150.0000 11,550.00 77.000 11,550.00 77.000 11,550.00 (F) PROGRAM CAS145 PAGE 4 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338204 TIME 08:45 AM ESTIMATE NO. 16 BID OPENING 06/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 09/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 16,800.00 0.000 0.00 (S) 078 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 6,400.00 178.030 7,121.20 (S) 079 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4000 23,760.00 61,456.000 24,582.40 (S) 080 PAVEMENT MARKER (REFLECTIVE) EA 2.6000 5,850.00 2,492.000 6,479.20 (S) 081 FLASHING BEACON AND LIGHTING LS 51,000.0000 51,000.00 0.800 40,800.00 (S) 082 TRAFFIC MONITORING STATION LS 14,000.0000 14,000.00 0.810 11,340.00 (S) PROGRAM CAS145 PAGE 5 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338204 TIME 08:45 AM ESTIMATE NO. 16 BID OPENING 06/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 09/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,705.51 6,975,620.79 ADJUSTMENT OF COMPENSATION 0.00 185,179.65 EXTRA WORK 58,786.97 908,051.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,492.48 8,068,851.96 083 MOBILIZATION LS 805,975.0000 805,975.00 1.000 805,975.00 ORIGINAL CONTRACT AMOUNT 8,234,459.00 TOTAL WORK COMPLETED 269,492.48 8,874,826.96 MATERIALS ON HAND ON SITE 3,930.11 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 269,492.48 8,858,757.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/12/00 170 07/12/00 07/12/00 10/04/01 221 78 0 61 93% 94% PROGRESS IS SATISFACTORY PAUL PINEDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/25/01