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 11/21/02 EST. NO.04 TIME 07:37 AM R.E. NAME: ALNATOUR,HISHAM 06-338504 --------------------------------------------------------------------------- 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 0032 138.17 E.W. @ F.A.(+) 092302 N GC0310 004 0001 23,723.60 A.C. @ U.P.(+) 110502 N 0001 0 005 0001 30,317.84 A.C. @ U.P.(+) 110502 N 0001 0 006 0001 1,116.28 A.C. @ U.P.(+) 110502 N 0001 0 55,295.89 TOTAL THIS ESTIMATE 35,324.06 TOTAL PREVIOUS ESTIMATE 90,619.95 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 11/21/02 EST. NO.04 TIME 07:37 AM R.E. NAME: ALNATOUR,HISHAM 06-338504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338504 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 06/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: ALNATOUR,HISHAM DATE OF THIS ESTIMATE 11/21/02 LOCATION PROGRESS ESTIMATE 06-KER-223-R17.0/20.2 ----------------- GRANITE CONSTRUCTION COY IN KERN COUNTY NEAR ARVIN FROM P.O.BOX 50085 VINELAND ROAD TO COMANCHE DRIVE WATSONVILLE,CA 95077 FED. AID NO. STP-P223(7)E ,AC-P223(7)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 100.0000 100.00 1.000 100.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.150 300.00 0.540 1,080.00 003 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.044 338.80 0.700 5,390.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.300 27,900.00 0.690 64,170.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.300 3,000.00 0.690 6,900.00 (S) 006 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 007 RELOCATE ROADSIDE SIGN EA 125.0000 2,125.00 8.000 1,000.00 008 ADJUST MANHOLE TO GRADE EA 300.0000 300.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 14,040.00 4,293.470 12,880.41 (S) (150 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 8,160.00 756.000 2,268.00 2,846.500 8,539.50 (S) (45 MM MAXIMUM) 011 CAP INLET EA 1,000.0000 1,000.00 1.000 1,000.00 012 ROADWAY EXCAVATION M3 25.0000 67,500.00 2,884.070 72,101.75 013 HIGHWAY PLANTING LS 3,000.0000 3,000.00 0.200 600.00 (S) 014 ROCK BLANKET M2 87.0000 3,654.00 42.000 3,654.00 42.000 3,654.00 (S) 015 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 3,010.00 0.000 0.00 (S) 016 TRANSPLANT TREE EA 660.0000 1,320.00 2.000 1,320.00 (S) 017 IRRIGATION SYSTEM LS 3,500.0000 3,500.00 0.750 2,625.00 (S) 018 CLASS 2 AGGREGATE BASE M3 25.0000 48,000.00 1,477.170 36,929.25 019 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 70,000.00 337.500 67,500.00 020 ASPHALT CONCRETE TONN 39.0000 897,000.00 13,368.660 521,377.74 22,252.140 867,833.46 021 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 340.00 3.320 33.20 10.000 100.00 022 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 2,100.00 2.100 2,100.00 (F) PROGRAM CAS145 PAGE 2 DATE 11/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338504 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 06/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: ALNATOUR,HISHAM DATE OF THIS ESTIMATE 11/21/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (BACKFILL) M3 100.0000 1,700.00 16.170 1,617.00 (F) 024 ROADSIDE SIGN - ONE POST EA 220.0000 1,320.00 0.000 0.00 (S) 025 450 MM PLASTIC PIPE (TYPE D) M 200.0000 780.00 3.900 780.00 026 900 MM PLASTIC PIPE (TYPE D) M 300.0000 6,600.00 22.000 6,600.00 22.000 6,600.00 027 355 X 584 OVAL SHAPED REINFORCED M 350.0000 16,800.00 48.000 16,800.00 CONCRETE PIPE 028 450 MM STEEL FLARED END SECTION EA 150.0000 300.00 2.000 300.00 029 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 1,560.00 3.900 1,560.00 CONSTRUCTION) 030 FRAME & GRATE (TYPE 600 - 12) EA 220.0000 660.00 3.000 660.00 031 SURVEY MONUMENT EA 40.0000 280.00 7.000 280.00 7.000 280.00 032 DELINEATOR (CLASS 1) EA 26.0000 988.00 0.000 0.00 033 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 3,861.00 0.000 0.00 (S) 034 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 8,690.00 0.000 0.00 (S) (SPRAYABLE) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 82.00 0.000 0.00 (S) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,050.00 0.000 0.00 (S) 037 FLASHING BEACON AND LIGHTING LS 30,800.0000 30,800.00 0.000 0.00 (S) 038 TRANSPLANT PALM TREE EA 5,000.0000 115,000.00 1.000 5,000.00 21.000 105,000.00 PROGRAM CAS145 PAGE 3 DATE 11/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338504 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 06/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: ALNATOUR,HISHAM DATE OF THIS ESTIMATE 11/21/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 570,751.74 1,290,420.37 ADJUSTMENT OF COMPENSATION 55,157.72 65,277.72 EXTRA WORK 138.17 25,342.23 SUBTOTAL AMOUNT EARNED 626,047.63 1,381,040.32 ORIGINAL CONTRACT AMOUNT 1,429,320.00 TOTAL WORK COMPLETED 626,047.63 1,381,040.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 626,047.63 1,381,040.32 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 07/12/02 120 00/00/00 00/00/00 03/03/03 79 0 0 26 87% 44% PROGRESS IS SATISFACTORY ALNATOUR,HISHAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/21/02