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 08/22/01 EST. NO.06 TIME 02:20 PM R.E. NAME: SHAW, VICTOR 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 0062 616.71 E.W. @ F.A.(+) 070901 N 70 0 0065 739.74 071201 N 73 0 0066 647.60 071301 N 74 0 0067 832.38 062501 N 65 0 0068 878.74 062601 N 66 0 0069 616.71 062701 N 67 0 0070 678.49 062801 N 68 0 0071 369.61 062901 N 69 0 0072 290.38 061501 N 6523 0 0073 988.54 052101 N 43 0 0074 696.01 052301 N 45 0 0075 504.08 052401 N 46 0 0076 628.70 060801 N 54 0 0077 646.58 061101 N 55 0 0078 748.92 061301 N 57 0 0079 718.04 061801 N 60 0 0080 1,001.22 072701 N 83 0 0081 585.80 080101 N 86 0 0082 585.80 080201 N 87 0 0083 369.67 080301 N 88 0 0084 801.78 073001 N 84 0 0085 704.92 073101 N 85 0 14,650.42 TOTAL THIS ESTIMATE 39,405.26 TOTAL PREVIOUS ESTIMATE 54,055.68 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 08/22/01 EST. NO.06 TIME 02:20 PM R.E. NAME: SHAW, VICTOR 06-343604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLL -10,000.00 03 MISS PYRLL RECD #3 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 02:20 PM ESTIMATE NO. 06 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 08/20/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 08/22/01 LOCATION RERUN 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 0.290 7,830.00 1.000 27,000.00 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.320 3,040.00 1.000 9,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.290 37,700.00 1.000 130,000.00 (S) 005 TYPE III BARRICADE EA 75.0000 2,400.00 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 2,660.00 180.000 2,520.00 (S) 010 TEMPORARY PAVEMENT MARKER EA 3.0000 1,440.00 576.000 1,728.00 (S) 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 50,000.00 -1.000 -25,000.00 2.000 50,000.00 (S) 012 TEMPORARY FLASHING BEACON LS 10,000.0000 10,000.00 1.000 10,000.00 (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 18.000 2,250.00 018 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 1.000 125.00 021 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 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 02:20 PM ESTIMATE NO. 06 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 08/20/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 1,375.00 11.000 1,375.00 025 RELOCATE ROADSIDE SIGN EA 125.0000 3,875.00 31.000 3,875.00 31.000 3,875.00 026 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 1,850.000 14,800.00 1,850.000 14,800.00 (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 54,320.000 271,600.00 033 SHOULDER BACKING STA 250.0000 1,500.00 3.570 892.50 3.570 892.50 034 SAND BACKFILL M3 120.0000 4,920.00 41.000 4,920.00 035 CONCRETE BACKFILL M3 120.0000 3,960.00 33.000 3,960.00 (F) 036 STRAW (EROSION CONTROL) TONN 340.0000 13,940.00 40.750 13,855.00 40.750 13,855.00 (S) 037 FIBER (EROSION CONTROL) KG 0.8500 5,100.00 6,000.000 5,100.00 6,000.000 5,100.00 (S) 038 PURE LIVE SEED (EROSION CONTROL) KG 145.0000 29,000.00 200.000 29,000.00 200.000 29,000.00 (S) 039 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.9000 1,359.00 1,510.000 1,359.00 1,510.000 1,359.00 (S) 040 COMPOST (EROSION CONTROL) KG 0.8500 18,700.00 22,000.000 18,700.00 22,000.000 18,700.00 (S) 041 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 2,820.00 1,410.000 2,820.00 1,410.000 2,820.00 (S) 042 CLASS 2 AGGREGATE BASE M3 25.0000 287,500.00 11,411.000 285,275.00 043 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 59,093.130 2,541,004.59 046 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 2,400.00 12.000 2,400.00 12.000 2,400.00 AREA) 047 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 2,730.00 1,204.000 3,612.00 1,204.000 3,612.00 048 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 276.00 84.000 252.00 84.000 252.00 049 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 3.0000 1,650.00 403.000 1,209.00 403.000 1,209.00 PROGRAM CAS145 PAGE 3 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 02:20 PM ESTIMATE NO. 06 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 08/20/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 96.00 32.000 96.00 051 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 150.00 15.100 15.10 052 CLASS 1 CONCRETE (BOX CULVERT) M3 500.0000 69,500.00 139.000 69,500.00 (F) 053 MINOR CONCRETE (MINOR STRUCTURE) M3 650.0000 6,500.00 10.000 6,500.00 10.000 6,500.00 (F) 054 BAR REINFORCING STEEL (BOX CULVERT) KG 1.5000 22,237.50 14,825.000 22,237.50 (SF) 055 ROADSIDE SIGN - ONE POST EA 125.0000 125.00 1.000 125.00 1.000 125.00 056 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 180.0000 63,000.00 350.000 63,000.00 057 600 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 170.0000 40,800.00 249.000 42,330.00 058 600 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 29.000 27,550.00 (CLASS III) 060 JACKED 900 MM REINFORCED CONCRETE PIPE M 1,300.0000 44,200.00 34.000 44,200.00 (CLASS III) 061 200 MM PERFORATED PLASTIC M 175.0000 6,650.00 -18.500 -3,237.50 38.000 6,650.00 PIPE UNDERDRAIN 062 250 MM CORRUGATED STEEL FLUME DOWNDRAIN M 150.0000 3,150.00 21.000 3,150.00 063 250 MM TAPERED INLET EA 125.0000 375.00 3.000 375.00 064 FLUME ANCHOR ASSEMBLY EA 80.0000 880.00 11.000 880.00 065 600 MM ALTERNATIVE FLARED END SECTION EA 160.0000 9,120.00 56.000 8,960.00 066 ROCK SLOPE PROTECTION M3 32.0000 105,920.00 3,774.000 120,768.00 (FACING, METHOD B) 067 ROCK SLOPE PROTECTION M3 32.0000 1,408.00 43.500 1,392.00 (BACKING NO. 1, METHOD B) 068 ROCK SLOPE PROTECTION FABRIC M2 0.6000 5,850.00 9,750.000 5,850.00 069 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 50.000 6,500.00 50.000 6,500.00 (S) 074 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 10,000.00 4.000 10,000.00 4.000 10,000.00 (S) 075 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 3,182.00 90.360 3,885.48 90.360 3,885.48 (S) 076 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.7500 20,925.00 28,184.000 21,138.00 28,184.000 21,138.00 (S) PROGRAM CAS145 PAGE 4 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 02:20 PM ESTIMATE NO. 06 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 08/20/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,560.000 3,900.00 1,560.000 3,900.00 (S) 078 LIGHTING LS 30,000.0000 30,000.00 0.850 25,500.00 (S) 079 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.850 8,500.00 (S) PROGRAM CAS145 PAGE 5 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 02:20 PM ESTIMATE NO. 06 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 08/20/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 171,726.48 4,318,436.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,650.42 54,055.68 SUBTOTAL AMOUNT EARNED 186,376.90 4,372,491.80 ORIGINAL CONTRACT AMOUNT 4,190,266.50 TOTAL WORK COMPLETED 186,376.90 4,372,491.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,376.90 4,372,491.80 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 09/06/01 112 54 0 8 98% 87% PROGRESS IS SATISFACTORY SHAW, VICTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/22/01