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 11/15/01 EST. NO.07 TIME 09:09 AM 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 0086 369.61 E.W. @ F.A.(+) 080601 N 0822-3 0087 616.71 071601 N 75 0 0088 832.39 071701 N 76 0 0089 1,448.56 071801 N 77 0 0090 755.19 071901 N 78 0 0091 400.49 072301 N 79 0 0092 400.49 072401 N 80 0 0093 1,047.57 072501 N 81 0 0094 400.49 072601 N 82 0 0097 376.87 030701 N 101-C0 0098 376.87 030801 N 856231 0099 376.87 030901 N 856232 0100 376.87 031001 N 856233 0101 376.87 031101 N 856234 0102 376.87 031201 N 856235 0103 376.87 031301 N 856236 0104 376.87 031401 N 856237 0105 376.87 031501 N 856238 0106 376.87 031601 N 856239 0107 376.87 031701 N 856240 0108 376.87 031801 N 856241 0109 376.87 031901 N 856242 0110 376.87 032001 N 856243 0111 376.87 032101 N 856244 0112 376.87 032201 N 856245 0113 376.87 032301 N 856246 0114 376.87 032401 N 856247 0115 376.87 032501 N 856248 0116 376.87 032601 N 856249 0117 376.87 032701 N 116-C0 0118 376.87 032801 N 856251 0119 376.87 032901 N 856253 0120 376.87 033001 N 856254 0121 376.87 033101 N 856255 0122 384.56 040101 N 122-C0 0123 384.56 040201 N 856264 0124 384.56 040301 N 856265 0125 384.56 040401 N 856266 0126 384.56 040501 N 856268 0127 384.56 040601 N 856269 0128 384.56 040701 N 856270 0129 384.56 040801 N 856272 0130 384.56 040901 N 856273 0131 384.56 041001 N 856274 0132 384.56 041101 N 856275 0133 384.56 041201 N 856277 0134 384.56 041301 N 856279 0135 384.56 041401 N 856280 0136 384.56 041501 N 856281 0137 384.56 041601 N 856285 0138 384.56 041701 N 856287 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 11/15/01 EST. NO.07 TIME 09:09 AM 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 --------------------------------------------------------------------------- 0139 384.56 041801 N 856288 0140 384.56 041901 N 856291 0141 384.56 042001 N 856292 0142 384.56 042101 N 856293 0143 384.56 042201 N 856295 0144 384.56 042301 N 856297 0145 384.56 042401 N 856299 0146 384.56 042501 N 856300 0147 384.56 042601 N 856301 0148 384.56 042701 N 856302 0149 384.56 042801 N 856303 0150 384.56 042901 N 856304 0151 384.56 043001 N 856305 0152 384.56 050101 N 856306 0153 384.56 050201 N 856307 0154 384.56 050301 N 856308 0155 384.56 050401 N 856309 0156 384.56 050501 N 856310 0157 384.56 050601 N 856311 0158 384.56 050701 N 856313 0159 384.56 050801 N 856314 0160 384.56 050901 N 856315 0161 384.56 051001 N 856316 009 0003 -19,692.73 A.C. @ U.P.(-) 052501 N 1254-4 0004 -54,450.49 072501 N 1254-5 011 0001 19,528.00 A.C. @ L.S.(+) 080101 N 1-1 0 0002 2,000.00 080101 N 1-2 0 -21,539.57 TOTAL THIS ESTIMATE 54,055.68 TOTAL PREVIOUS ESTIMATE 32,516.11 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 11/15/01 EST. NO.07 TIME 09:09 AM 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 11/15/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:09 AM ESTIMATE NO. 07 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 09/13/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 11/15/01 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 27,000.00 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 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 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 -0.890 -222.50 68.000 17,000.00 019 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 10.000 2,000.00 10.000 2,000.00 022 RELOCATE MAILBOX EA 150.0000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/15/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:09 AM ESTIMATE NO. 07 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 09/13/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 11/15/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,375.00 025 RELOCATE ROADSIDE SIGN EA 125.0000 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 (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 3.570 892.50 034 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 (S) 037 FIBER (EROSION CONTROL) KG 0.8500 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 (S) 039 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.9000 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 (S) 041 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 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 AREA) 047 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 2,730.00 1,204.000 3,612.00 048 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 276.00 84.000 252.00 049 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 3.0000 1,650.00 403.000 1,209.00 PROGRAM CAS145 PAGE 3 DATE 11/15/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:09 AM ESTIMATE NO. 07 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 09/13/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 11/15/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 96.00 051 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 (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 1.000 125.00 056 600 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 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 1.000 160.00 57.000 9,120.00 066 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 5.000 5,000.00 5.000 5,000.00 071 DELINEATOR (CLASS 1) EA 150.0000 9,900.00 65.000 9,750.00 65.000 9,750.00 072 OBJECT MARKER EA 200.0000 6,600.00 33.000 6,600.00 33.000 6,600.00 073 METAL BEAM GUARD RAILING M 130.0000 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 (S) 075 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 3,182.00 90.360 3,885.48 (S) 076 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.7500 20,925.00 28,184.000 21,138.00 (S) PROGRAM CAS145 PAGE 4 DATE 11/15/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:09 AM ESTIMATE NO. 07 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 09/13/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 11/15/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 (S) 078 LIGHTING LS 30,000.0000 30,000.00 0.150 4,500.00 1.000 30,000.00 (S) 079 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.150 1,500.00 1.000 10,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 11/15/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343604 TIME 09:09 AM ESTIMATE NO. 07 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 09/13/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 11/15/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,287.50 4,347,723.62 ADJUSTMENT OF COMPENSATION -52,615.22 -52,615.22 EXTRA WORK 31,075.65 85,131.33 SUBTOTAL AMOUNT EARNED 7,747.93 4,380,239.73 ORIGINAL CONTRACT AMOUNT 4,190,266.50 TOTAL WORK COMPLETED 7,747.93 4,380,239.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,747.93 4,380,239.73 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 11/30/00 120 03/07/01 12/15/00 09/13/01 128 54 0 12 100% 100% SHAW, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/01