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 05/22/01 EST. NO.03 TIME 09:02 AM R.E. NAME: VICTOR SHAW 06-343604 --------------------------------------------------------------------------- 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 0020 509.30 E.W. @ F.A.(+) 040201 N 18 0 0021 538.53 040301 N 19 0 0022 1,017.78 040401 N 20 0 0023 374.05 040501 N 21 0 0024 359.02 041201 N 22 0 0025 868.30 041001 N 22.0 0 0026 718.04 041101 N 23.0 0 0027 359.02 041201 N 24.0 0 0028 359.02 041301 N 25.0 0 0029 359.02 041701 N 26.0 0 0030 359.02 041801 N 27.0 0 0031 359.02 041901 N 28.0 0 0032 359.02 042001 N 29.0 0 6,539.14 TOTAL THIS ESTIMATE 11,727.72 TOTAL PREVIOUS ESTIMATE 18,266.86 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 05/22/01 EST. NO.03 TIME 09:02 AM R.E. NAME: VICTOR SHAW 06-343604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:02 AM ESTIMATE NO. 03 BID OPENING 11/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: VICTOR SHAW DATE OF THIS ESTIMATE 05/22/01 LOCATION PROGRESS ESTIMATE 06-FRE-33-16.7/22.2 ----------------- GRANITE CONSTRUCTION IN FRESNO COUNTY IN AND NEAR 11280 10 1/2 COALINGA FROM LOS GATOS CREEK HANFORD, CA OVERFLOW BRIDGE TO 0.6 KM NORTH OF PALMER AVENUE FED. AID NO. ACST-P033(50)E ,P-P033(50)E RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 27,000.0000 27,000.00 0.170 4,590.00 0.420 11,340.00 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.050 475.00 0.610 5,795.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.170 22,100.00 0.420 54,600.00 (S) 005 TYPE III BARRICADE EA 75.0000 2,400.00 8.000 600.00 32.000 2,400.00 (S) 006 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.7500 8,100.00 969.000 3,633.75 (S) 007 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4500 1,458.00 8,706.000 3,917.70 (S) 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,850.00 104.000 3,640.00 (S) 009 PORTABLE DELINEATOR EA 14.0000 2,660.00 145.000 2,030.00 180.000 2,520.00 (S) 010 TEMPORARY PAVEMENT MARKER EA 3.0000 1,440.00 472.000 1,416.00 (S) 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 50,000.00 3.000 75,000.00 (S) 012 TEMPORARY FLASHING BEACON LS 10,000.0000 10,000.00 0.250 2,500.00 (S) 013 ABANDON CULVERT EA 1,100.0000 5,500.00 7.000 7,700.00 014 REMOVE FENCE (TYPE BW, WM SPECIAL) M 3.0000 12,420.00 0.000 0.00 015 REMOVE TRAFFIC STRIPE M 2.0000 3,540.00 1,764.000 3,528.00 016 REMOVE PAVEMENT MARKER EA 5.0000 220.00 44.000 220.00 017 REMOVE ROADSIDE SIGN EA 125.0000 2,250.00 0.000 0.00 018 REMOVE CULVERT M 250.0000 12,000.00 68.890 17,222.50 019 SALVAGE METAL BEAM GUARD RAILING M 30.0000 2,310.00 77.000 2,310.00 020 RESET ROADSIDE SIGN EA 125.0000 125.00 0.000 0.00 021 RESET BOLLARDS EA 200.0000 2,000.00 0.000 0.00 022 RELOCATE MAILBOX EA 150.0000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:02 AM ESTIMATE NO. 03 BID OPENING 11/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: VICTOR SHAW DATE OF THIS ESTIMATE 05/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE FENCE M 8.5000 5,185.00 0.000 0.00 024 RELOCATE MARKER EA 125.0000 1,375.00 0.000 0.00 025 RELOCATE ROADSIDE SIGN EA 125.0000 3,875.00 0.000 0.00 026 ADJUST MANHOLE TO GRADE EA 400.0000 800.00 2.000 800.00 027 ADJUST VALVE BOX EA 400.0000 2,000.00 6.000 2,400.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 14,800.00 0.000 0.00 (S) 029 BRIDGE REMOVAL LS 150,000.0000 150,000.00 1.000 150,000.00 030 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 031 DUST PALLIATIVE (STABILIZING EMULSION) TONN 1.0000 60.00 0.000 0.00 032 ROADWAY EXCAVATION M3 5.0000 272,000.00 4,956.000 24,780.00 47,781.000 238,905.00 033 SHOULDER BACKING STA 250.0000 1,500.00 0.000 0.00 034 SAND BACKFILL M3 120.0000 4,920.00 41.000 4,920.00 82.000 9,840.00 035 CONCRETE BACKFILL M3 120.0000 3,960.00 33.000 3,960.00 (F) 036 STRAW (EROSION CONTROL) TONN 340.0000 13,940.00 0.000 0.00 (S) 037 FIBER (EROSION CONTROL) KG 0.8500 5,100.00 0.000 0.00 (S) 038 PURE LIVE SEED (EROSION CONTROL) KG 145.0000 29,000.00 0.000 0.00 (S) 039 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.9000 1,359.00 0.000 0.00 (S) 040 COMPOST (EROSION CONTROL) KG 0.8500 18,700.00 0.000 0.00 (S) 041 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 2,820.00 0.000 0.00 (S) 042 CLASS 2 AGGREGATE BASE M3 25.0000 287,500.00 6,667.000 166,675.00 043 SEAL RANDOM CRACKS LNKM 1,150.0000 16,100.00 14.000 16,100.00 044 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 85,000.00 412.280 103,070.00 045 ASPHALT CONCRETE TONN 43.0000 2403,700.00 10,409.360 447,602.48 15,954.190 686,030.17 046 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 2,400.00 0.000 0.00 AREA) 047 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 2,730.00 0.000 0.00 048 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 276.00 0.000 0.00 049 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 3.0000 1,650.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:02 AM ESTIMATE NO. 03 BID OPENING 11/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: VICTOR SHAW DATE OF THIS ESTIMATE 05/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 96.00 0.000 0.00 051 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 150.00 15.100 15.10 052 CLASS 1 CONCRETE (BOX CULVERT) M3 500.0000 69,500.00 57.000 28,500.00 132.660 66,330.00 (F) 053 MINOR CONCRETE (MINOR STRUCTURE) M3 650.0000 6,500.00 0.000 0.00 (F) 054 BAR REINFORCING STEEL (BOX CULVERT) KG 1.5000 22,237.50 2,965.000 4,447.50 14,825.000 22,237.50 (SF) 055 ROADSIDE SIGN - ONE POST EA 125.0000 125.00 0.000 0.00 056 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 180.0000 63,000.00 63.300 11,394.00 057 600 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 170.0000 40,800.00 165.600 28,152.00 058 600 MM REINFORCED CONCRETE PIPE M 200.0000 10,200.00 54.300 10,860.00 (CLASS III) 059 JACKED 600 MM REINFORCED CONCRETE PIPE M 950.0000 27,550.00 0.000 0.00 (CLASS III) 060 JACKED 900 MM REINFORCED CONCRETE PIPE M 1,300.0000 44,200.00 0.000 0.00 (CLASS III) 061 200 MM PERFORATED PLASTIC M 175.0000 6,650.00 18.500 3,237.50 PIPE UNDERDRAIN 062 250 MM CORRUGATED STEEL FLUME DOWNDRAIN M 150.0000 3,150.00 0.000 0.00 063 250 MM TAPERED INLET EA 125.0000 375.00 0.000 0.00 064 FLUME ANCHOR ASSEMBLY EA 80.0000 880.00 0.000 0.00 065 600 MM ALTERNATIVE FLARED END SECTION EA 160.0000 9,120.00 12.000 1,920.00 066 ROCK SLOPE PROTECTION M3 32.0000 105,920.00 1,024.000 32,768.00 1,488.000 47,616.00 (FACING, METHOD B) 067 ROCK SLOPE PROTECTION M3 32.0000 1,408.00 0.000 0.00 (BACKING NO. 1, METHOD B) 068 ROCK SLOPE PROTECTION FABRIC M2 0.6000 5,850.00 2,314.000 1,388.40 4,386.000 2,631.60 069 WATER SYSTEM PIPING LS 5,500.0000 5,500.00 1.000 5,500.00 070 SURVEY MONUMENT EA 1,000.0000 5,000.00 0.000 0.00 071 DELINEATOR (CLASS 1) EA 150.0000 9,900.00 0.000 0.00 072 OBJECT MARKER EA 200.0000 6,600.00 0.000 0.00 073 METAL BEAM GUARD RAILING M 130.0000 6,500.00 0.000 0.00 (S) 074 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 10,000.00 0.000 0.00 (S) 075 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 3,182.00 0.000 0.00 (S) 076 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.7500 20,925.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:02 AM ESTIMATE NO. 03 BID OPENING 11/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: VICTOR SHAW DATE OF THIS ESTIMATE 05/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,375.00 0.000 0.00 (S) 078 LIGHTING LS 30,000.0000 30,000.00 0.600 18,000.00 0.600 18,000.00 (S) 079 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:02 AM ESTIMATE NO. 03 BID OPENING 11/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: VICTOR SHAW DATE OF THIS ESTIMATE 05/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 592,201.38 1,836,416.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,539.14 18,266.86 SUBTOTAL AMOUNT EARNED 598,740.52 1,854,683.68 ORIGINAL CONTRACT AMOUNT 4,190,266.50 TOTAL WORK COMPLETED 598,740.52 1,854,683.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 588,740.52 1,844,683.68 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 11/30/00 120 03/07/01 12/15/00 06/08/01 50 1 0 0 43% 42% PROGRESS IS SATISFACTORY VICTOR SHAW RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 05/22/01