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 06/18/04 EST. NO.03 TIME 05:49 AM R.E. NAME: RAUL LOPEZ 06-339504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 325.54 E.W. @ F.A.(+) 050404 N 1 0 0005 2,616.46 051904 N 5 0 0006 185.29 052004 N 6 0 003 0001 1,223.56 E.W. @ F.A.(+) 050504 N 1 0 0002 611.76 050604 N 2 0 0003 517.87 051004 N 3 0 0004 1,096.08 051104 N 4 0 0006 812.24 051304 N 6 0 0007 1,058.60 051404 N 7 0 0008 1,513.61 051704 N 8 0 0009 631.47 052004 N 9 0 10,592.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,592.48 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 06/18/04 EST. NO.03 TIME 05:49 AM R.E. NAME: RAUL LOPEZ 06-339504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 05:49 AM ESTIMATE NO. 03 BID OPENING 08/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 06-TUL-63-8.0/9.2 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY IN VISALIA FROM P O BOX 50085 MINERAL KING AVENUE TO HOUSTON WATSONVILLE CA 950775085 AVENUE FED. AID NO. ACST-P063(16)E ,P-P063(16)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,090.0000 130,800.00 38.300 41,747.00 38.300 41,747.00 03 PREPARE STORM WATER POLLUTION LS 7,000.0000 7,000.00 0.750 5,250.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.880 13,200.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.090 720.00 0.420 3,360.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.170 6,800.00 0.330 13,200.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,000.0000 17,000.00 0.170 2,890.00 0.330 5,610.00 S) 08 REMOVE BASE AND SURFACING M3 14.0000 172,200.00 0.000 0.00 09 ADJUST MONUMENT TO GRADE EA 650.0000 1,300.00 0.000 0.00 10 ADJUST MANHOLE TO GRADE EA 650.0000 46,150.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 48,400.00 0.000 0.00 S) (75 MM MAXIMUM) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 55,680.00 0.000 0.00 S) (165 MM MAXIMUM) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 119,000.00 0.000 0.00 S) AND BASE (165 MM MAXIMUM) 14 REMOVE CONCRETE (MISCELLANEOUS) M3 345.0000 55,200.00 61.070 21,069.15 109.430 37,753.35 15 CLASS 2 AGGREGATE BASE M3 31.0000 263,500.00 0.000 0.00 16 ASPHALT CONCRETE TONN 52.0000 1,034,800.00 0.000 0.00 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 60.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,600.0000 101,400.00 11.500 29,900.00 19.760 51,376.00 F) 19 MINOR CONCRETE (BACKFILL) M3 245.0000 20,825.00 28.410 6,960.45 45.780 11,216.10 20 300 MM ALTERNATIVE PIPE CULVERT M 490.0000 1,470.00 2.000 980.00 21 450 MM ALTERNATIVE PIPE CULVERT M 270.0000 6,210.00 14.000 3,780.00 22 600 MM ALTERNATIVE PIPE CULVERT M 315.0000 4,410.00 6.000 1,890.00 6.000 1,890.00 PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 05:49 AM ESTIMATE NO. 03 BID OPENING 08/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 24 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 25 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 26 300 MM REINFORCED CONCRETE PIPE M 320.0000 10,880.00 15.300 4,896.00 27 450 MM REINFORCED CONCRETE PIPE M 455.0000 21,385.00 15.730 7,157.15 54.330 24,720.15 28 600 MM REINFORCED CONCRETE PIPE M 250.0000 13,250.00 7.000 1,750.00 7.000 1,750.00 29 MANHOLE EA 3,950.0000 31,600.00 3.000 11,850.00 4.000 15,800.00 30 MINOR CONCRETE (MISCELLANEOUS M3 685.0000 130,150.00 86.370 59,163.45 97.790 66,986.15 CONSTRUCTION) 31 MISCELLANEOUS IRON AND STEEL KG 2.0000 16,936.00 1,296.000 2,592.00 2,468.000 4,936.00 SF) 32 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 15,840.00 0.000 0.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 1,910.00 0.000 0.00 S) (SPRAYABLE) 34 PAVEMENT MARKER (REFLECTIVE BLUE) EA 11.0000 220.00 0.000 0.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 900.00 0.000 0.00 S) 36 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 48,000.0000 48,000.00 0.350 16,800.00 0.350 16,800.00 S) 37 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 67,000.0000 67,000.00 0.350 23,450.00 0.350 23,450.00 S) 38 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 60,000.0000 60,000.00 0.350 21,000.00 0.350 21,000.00 S) 39 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 58,000.0000 58,000.00 0.250 14,500.00 0.250 14,500.00 S) 40 MODIFY LIGHTING LS 15,200.0000 15,200.00 0.000 0.00 S) 41 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 7,800.0000 7,800.00 0.000 0.00 S) 42 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 8,300.0000 8,300.00 0.000 0.00 S) 43 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 68,000.0000 68,000.00 0.350 23,800.00 0.650 44,200.00 S) 44 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 52,000.0000 52,000.00 0.200 10,400.00 0.350 18,200.00 S) 45 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 62,700.0000 62,700.00 0.000 0.00 S) 46 MODIFY SIGNAL AND LIGHTING LS 56,750.0000 56,750.00 0.300 17,025.00 S) (LOCATION 10) 47 MODIFY SIGNAL AND LIGHTING LS 58,000.0000 58,000.00 0.350 20,300.00 0.350 20,300.00 S) (LOCATION 11) 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 150 MM WELDED STEEL PIPE (3.40 MM THICK) M 285.0000 14,535.00 11.000 3,135.00 11.000 3,135.00 PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 05:49 AM ESTIMATE NO. 03 BID OPENING 08/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 200 MM WELDED STEEL PIPE (4.78 MM THICK) M 240.0000 9,840.00 26.300 6,312.00 26.300 6,312.00 51 250 MM WELDED STEEL PIPE (6.35 MM THICK) M 340.0000 4,760.00 13.600 4,624.00 13.600 4,624.00 PROGRAM CAS145 PAGE 4 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 05:49 AM ESTIMATE NO. 03 BID OPENING 08/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,810.20 497,996.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,592.48 10,592.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 349,402.68 508,589.23 52 MOBILIZATION LS 304,900.0000 304,900.00 0.250 76,225.00 0.750 228,675.00 ORIGINAL CONTRACT AMOUNT 3,294,261.00 TOTAL WORK COMPLETED 425,627.68 737,264.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,627.68 737,264.23 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 10/15/03 120 10/30/03 10/30/03 10/15/04 39 119 0 0 22% 33% PROGRESS IS SATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/18/04