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 05/03/05 EST. NO.12 TIME 07:06 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 --------------------------------------------------------------------------- 001 0006 214.11 E.W. @ F.A.(+) 092904 N 006 0 0007 283.46 093004 N 007 0 0009 450.72 110304 N WS1 0 0010 109.63 092004 N 10 0 0011 164.44 092104 N 11 0 0012 164.44 092204 N 12 0 0013 9.65 110304 N WS2 0 0014 4,834.27 011305 N 14 0 0015 499.56 111904 N 9333A0 002 0012 158.24 E.W. @ F.A.(+) 050404 N 12 0 0015 366.59 062104 N 15 0 0016 255.85 062204 N 16 0 0018 3,717.32 062304 N 18 0 0024 1,635.95 071204 N 24 0 0028 1,931.87 072204 N 28 0 0033 576.40 051904 N 33 0 0034 168.29 052004 N 34 0 0041 3,393.46 080304 N 41 0 0056 147.81 051904 N 56 0 0059 348.48 052104 N 59 0 0081 3,999.65 093004 N 81 0 0084 1,382.49 061604 N 4548 0 0086 1,200.96 062404 N 4550 0 0090 2,415.78 080404 N 6458 0 0091 771.34 080404 N 6459 0 0098 1,003.79 090104 N 82 0 0101 2,944.13 110504 N 9328 0 0102 559.14 110504 N 932810 0103 2,119.17 110904 N 9329 0 0104 295.18 110904 N 9930 0 0105 665.49 111004 N 9331 0 0106 1,846.00 111604 N 9332 0 0107 504.86 112204 N 9334 0 0108 77.37 051804 N 108 0 0109 792.64 051904 N 109 0 0110 42.90 080404 N 110 0 0111 72.07 052704 N 111 0 0112 66.96 060904 N 112 0 0113 879.45 061804 N 113 0 0114 34.01 070804 N 114 0 0115 51.02 071404 N 115 0 0116 272.10 072204 N 116 0 0117 272.10 072304 N 117 0 0118 142.45 080404 N 118 0 0119 94.96 080404 N 119 0 0120 4,168.83 081904 N 120 0 0122 675.14 090304 N 122 0 0123 229.55 092204 N 123 0 0125 1,434.04 080204 N 125 0 0126 2,002.20 080304 N 126 0 0127 237.41 080404 N 127 0 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 05/03/05 EST. NO.12 TIME 07:06 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 --------------------------------------------------------------------------- 0128 1,565.76 081804 N 128 0 0129 345.57 083104 N 129 0 003 0010 2,430.25 E.W. @ F.A.(+) 052404 N 11 0 0011 1,161.83 052504 N 12 0 0020 2,721.40 052504 N 13 0 0033 396.07 051804 N 33 0 0038 319.80 062404 N 38 0 0048 461.07 072704 N 48 0 0050 226.38 073004 N 50 0 0051 404.97 081004 N 51 0 0060 544.50 110104 N 60 0 0063 44.04 051004 N 63 0 0064 66.07 051104 N 64 0 0065 32.52 052004 N 65 0 0066 29.70 061004 N 66 0 0067 44.55 062104 N 67 0 0068 143.00 062404 N 68 0 0069 110.00 070604 N 69 0 0070 3,086.34 042604 N 70 0 0071 148.25 062304 N 71 0 0072 105.96 071604 N 72 0 0073 50.11 071904 N 73 0 0074 5,072.02 111804 N 74 0 0075 2,400.79 111904 N 75 0 0076 350.64 112404 N 76 0 0077 2,165.70 051204 N 77 0 0078 1,467.44 051804 N 78 0 0079 324.58 052504 N 79 0 008 0001 35,642.23 A.C. @ L.S.(+) 122804 N 0001 0 009 0002 7,673.04 E.W. @ F.A.(+) 080404 N 002 0 0008 1,160.11 082404 N 008 0 0011 12,848.22 090104 N 011 0 0016 222.53 080204 N 16 0 0017 550.00 072904 N 17 0 0018 939.40 080304 N 18 0 0019 650.10 080404 N 19 0 0020 100.10 081704 N 20 0 0021 214.50 090104 N 21 0 0022 550.00 081604 N 22 0 0023 1,100.00 081904 N 23 0 0024 1,375.00 083004 N 24 0 0025 1,100.00 090104 N 25 0 0026 2,200.00 090704 N 26 0 0027 4,418.82 080204 N 27 0 0028 4,873.94 082004 N 28 0 0029 561.87 083004 N 29 0 0030 444.40 090704 N 30 0 153,527.29 TOTAL THIS ESTIMATE 261,845.17 TOTAL PREVIOUS ESTIMATE 415,372.46 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 05/03/05 EST. NO.12 TIME 07:06 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 MISS PYRL -10,000.00 05 MISS PYRL RECD #4&5 20,000.00 06 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402, FHWA47 -10,000.00 10 RECD CEM2402,FHWA47 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 07:06 AM ESTIMATE NO. 12 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 01/14/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 05/03/05 LOCATION SEMI-FINAL 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 1.000 7,000.00 02 TIME-RELATED OVERHEAD WDAY 1,090.0000 130,800.00 122.000 132,980.00 03 PREPARE STORM WATER POLLUTION LS 7,000.0000 7,000.00 1.000 7,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,000.0000 17,000.00 1.000 17,000.00 S) 08 REMOVE BASE AND SURFACING M3 14.0000 172,200.00 11,385.320 159,394.48 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 54.000 35,100.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 48,400.00 2,396.150 47,923.00 S) (75 MM MAXIMUM) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 55,680.00 9,883.290 59,299.74 S) (165 MM MAXIMUM) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 119,000.00 16,689.300 116,825.10 S) AND BASE (165 MM MAXIMUM) 14 REMOVE CONCRETE (MISCELLANEOUS) M3 345.0000 55,200.00 189.730 65,456.85 15 CLASS 2 AGGREGATE BASE M3 31.0000 263,500.00 7,500.920 232,528.52 16 ASPHALT CONCRETE TONN 52.0000 1,034,800.00 18,608.190 967,625.88 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 60.00 10.560 10.56 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,600.0000 101,400.00 30.750 79,950.00 F) 19 MINOR CONCRETE (BACKFILL) M3 245.0000 20,825.00 77.140 18,899.30 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 12.100 3,811.50 PROGRAM CAS145 PAGE 2 DATE 05/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 07:06 AM ESTIMATE NO. 12 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 01/14/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 05/03/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 9,920.00 27 450 MM REINFORCED CONCRETE PIPE M 455.0000 21,385.00 64.600 29,393.00 28 600 MM REINFORCED CONCRETE PIPE M 250.0000 13,250.00 13.700 3,425.00 29 MANHOLE EA 3,950.0000 31,600.00 3.000 11,850.00 30 MINOR CONCRETE (MISCELLANEOUS M3 685.0000 130,150.00 248.860 170,469.10 CONSTRUCTION) 31 MISCELLANEOUS IRON AND STEEL KG 2.0000 16,936.00 6,756.000 13,512.00 SF) 32 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 15,840.00 748.720 16,471.84 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 1,910.00 4,158.000 2,079.00 S) (SPRAYABLE) 34 PAVEMENT MARKER (REFLECTIVE BLUE) EA 11.0000 220.00 23.000 253.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 900.00 286.000 858.00 S) 36 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 48,000.0000 48,000.00 1.000 48,000.00 S) 37 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 67,000.0000 67,000.00 1.000 67,000.00 S) 38 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 60,000.0000 60,000.00 1.000 60,000.00 S) 39 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 58,000.0000 58,000.00 1.000 58,000.00 S) 40 MODIFY LIGHTING LS 15,200.0000 15,200.00 1.000 15,200.00 S) 41 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 7,800.0000 7,800.00 1.000 7,800.00 S) 42 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 8,300.0000 8,300.00 1.000 8,300.00 S) 43 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 68,000.0000 68,000.00 1.000 68,000.00 S) 44 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 52,000.0000 52,000.00 1.000 52,000.00 S) 45 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 62,700.0000 62,700.00 1.000 62,700.00 S) 46 MODIFY SIGNAL AND LIGHTING LS 56,750.0000 56,750.00 1.000 56,750.00 S) (LOCATION 10) 47 MODIFY SIGNAL AND LIGHTING LS 58,000.0000 58,000.00 1.000 58,000.00 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 28.000 7,980.00 PROGRAM CAS145 PAGE 3 DATE 05/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 07:06 AM ESTIMATE NO. 12 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 01/14/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 05/03/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.500 9,720.00 51 250 MM WELDED STEEL PIPE (6.35 MM THICK) M 340.0000 4,760.00 17.400 5,916.00 PROGRAM CAS145 PAGE 4 DATE 05/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 07:06 AM ESTIMATE NO. 12 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 01/14/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 05/03/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,862,161.87 ADJUSTMENT OF COMPENSATION 35,642.23 65,986.15 EXTRA WORK 117,885.06 349,386.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,527.29 3,277,534.33 52 MOBILIZATION LS 304,900.0000 304,900.00 1.000 304,900.00 ORIGINAL CONTRACT AMOUNT 3,294,261.00 TOTAL WORK COMPLETED 153,527.29 3,582,434.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,527.29 3,582,434.33 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 10/15/03 120 10/30/03 10/30/03 01/14/05 178 119 0 58 100% 100% RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/05