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 07/21/04 EST. NO.04 TIME 08:56 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 0002 678.83 E.W. @ F.A.(+) 050604 N 2 0 0003 537.39 051704 N 3 0 003 0005 2,262.47 E.W. @ F.A.(+) 051204 N 5 0 3,478.69 TOTAL THIS ESTIMATE 10,592.48 TOTAL PREVIOUS ESTIMATE 14,071.17 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 07/21/04 EST. NO.04 TIME 08:56 AM R.E. NAME: RAUL LOPEZ 06-339504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 08:56 AM ESTIMATE NO. 04 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 07/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 07/21/04 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 22.000 23,980.00 60.300 65,727.00 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 0.080 640.00 0.500 4,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.160 6,400.00 0.490 19,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,000.0000 17,000.00 0.160 2,720.00 0.490 8,330.00 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 61.360 21,169.20 170.790 58,922.55 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 8.220 21,372.00 27.980 72,748.00 F) 19 MINOR CONCRETE (BACKFILL) M3 245.0000 20,825.00 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 PROGRAM CAS145 PAGE 2 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 08:56 AM ESTIMATE NO. 04 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 07/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.620 5,742.10 66.950 30,462.25 28 600 MM REINFORCED CONCRETE PIPE M 250.0000 13,250.00 4.900 1,225.00 11.900 2,975.00 29 MANHOLE EA 3,950.0000 31,600.00 4.000 15,800.00 30 MINOR CONCRETE (MISCELLANEOUS M3 685.0000 130,150.00 66.790 45,751.15 164.580 112,737.30 CONSTRUCTION) 31 MISCELLANEOUS IRON AND STEEL KG 2.0000 16,936.00 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 0.100 4,800.00 0.450 21,600.00 S) 37 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 67,000.0000 67,000.00 0.100 6,700.00 0.450 30,150.00 S) 38 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 60,000.0000 60,000.00 0.050 3,000.00 0.400 24,000.00 S) 39 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 58,000.0000 58,000.00 0.100 5,800.00 0.350 20,300.00 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 0.150 10,200.00 0.800 54,400.00 S) 44 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 52,000.0000 52,000.00 0.100 5,200.00 0.450 23,400.00 S) 45 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 62,700.0000 62,700.00 0.050 3,135.00 0.050 3,135.00 S) 46 MODIFY SIGNAL AND LIGHTING LS 56,750.0000 56,750.00 0.150 8,512.50 0.450 25,537.50 S) (LOCATION 10) 47 MODIFY SIGNAL AND LIGHTING LS 58,000.0000 58,000.00 0.100 5,800.00 0.450 26,100.00 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 4.200 1,197.00 15.200 4,332.00 PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 08:56 AM ESTIMATE NO. 04 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 07/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.400 336.00 27.700 6,648.00 51 250 MM WELDED STEEL PIPE (6.35 MM THICK) M 340.0000 4,760.00 17.400 5,916.00 31.000 10,540.00 PROGRAM CAS145 PAGE 4 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 08:56 AM ESTIMATE NO. 04 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 07/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,595.95 687,592.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,478.69 14,071.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,074.64 701,663.87 52 MOBILIZATION LS 304,900.0000 304,900.00 0.200 60,980.00 0.950 289,655.00 ORIGINAL CONTRACT AMOUNT 3,294,261.00 TOTAL WORK COMPLETED 254,054.64 991,318.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 244,054.64 981,318.87 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 60 119 0 1 29% 49% PROGRESS IS SATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/21/04