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.02 TIME 10:04 AM R.E. NAME: RAUL R. LOPEZ 06-353804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.02 TIME 10:04 AM R.E. NAME: RAUL R. LOPEZ 06-353804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353804 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 09/12/00 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: RAUL R. LOPEZ DATE OF THIS ESTIMATE 08/22/01 LOCATION PROGRESS ESTIMATE 06-KER-65-6.1/12.0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR BAKERSFIELD PO BOX 5127 FROM 1.1 KM SOUTH OF MERCED AVENUE BAKERSFILED, CA 93388-5127 TO 0.2 KM NORTH OF FAMOSO WOODY ROAD FED. AID NO. ACNH-P065(6)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 700.0000 700.00 0.000 0.00 PLAN 002 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.160 800.00 0.700 3,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 186,380.0000 186,380.00 0.220 41,003.60 0.800 149,104.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,600.0000 7,600.00 0.000 0.00 (S) 006 ABANDON CULVERT EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 007 REMOVE FLARED END SECTION EA 400.0000 800.00 2.000 800.00 008 REMOVE HEADWALL EA 260.0000 3,640.00 14.000 3,640.00 009 RESET ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 010 RELOCATE ROADSIDE SIGN EA 200.0000 2,000.00 0.000 0.00 011 ADJUST MONUMENT TO GRADE EA 575.0000 575.00 0.000 0.00 012 ADJUST INLET TO GRADE EA 1,600.0000 14,400.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 7,245.00 1,754.400 7,894.80 1,754.400 7,894.80 (S) 014 ROADWAY EXCAVATION M3 20.0000 23,000.00 960.230 19,204.60 015 SHOULDER BACKING STA 350.0000 27,650.00 0.000 0.00 016 SAND BACKFILL M3 400.0000 2,960.00 0.000 0.00 017 IMPORTED BORROW M3 12.0000 24,120.00 1,750.000 21,000.00 018 IMPORTED MATERIAL (SHOULDER BACKING) M3 27.0000 44,010.00 0.000 0.00 019 CLASS 2 AGGREGATE BASE M3 35.0000 32,550.00 193.400 6,769.00 767.360 26,857.60 020 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 188,000.00 588.000 117,600.00 960.630 192,126.00 021 ASPHALT CONCRETE TONN 43.5000 1452,900.00 27,063.690 1,177,270.52 27,429.380 1,193,178.03 022 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 13,000.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 2 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353804 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 09/12/00 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: RAUL R. LOPEZ 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 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 1,120.00 0.000 0.00 024 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 6,880.00 0.000 0.00 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 50.0000 5,500.00 0.000 0.00 026 MINOR CONCRETE (MINOR STRUCTURE) M3 160.0000 1,120.00 0.000 0.00 027 JACKED 600 MM REINFORCED CONCRETE M 650.0000 16,900.00 22.000 14,300.00 22.000 14,300.00 PIPE (CLASS II, RGJ) 028 600 MM CORRUGATED STEEL PIPE M 325.0000 20,800.00 67.800 22,035.00 (2.01 MM THICK) 029 600 MM STEEL FLARED END SECTION EA 265.0000 4,240.00 18.000 4,770.00 030 600 MM CONCRETE FLARED END SECTION EA 850.0000 1,700.00 0.000 0.00 031 FRAME AND GRATE KG 1.5000 1,998.00 0.000 0.00 (SF) 032 DELINEATOR (CLASS 1) EA 35.0000 5,250.00 0.000 0.00 033 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 7,200.00 0.000 0.00 (S) 034 TERMINAL SYSTEM (TYPE SRT) EA 2,420.0000 4,840.00 0.000 0.00 (S) 035 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 340.0000 680.00 0.000 0.00 036 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 1,980.00 0.000 0.00 (S) 037 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 14,550.00 0.000 0.00 (S) 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 3,432.00 0.000 0.00 (S) 039 HIGHWAY LIGHTING LS 36,000.0000 36,000.00 0.000 0.00 (S) 040 TRAFFIC MONITORING STATION (COUNT) LS 2,800.0000 2,800.00 0.000 0.00 (S) 041 LEAD COMPLIANCE PLAN LS 5,700.0000 5,700.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353804 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 09/12/00 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: RAUL R. LOPEZ 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 1,367,437.92 1,660,210.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,367,437.92 1,660,210.03 ORIGINAL CONTRACT AMOUNT 2,193,320.00 TOTAL WORK COMPLETED 1,367,437.92 1,660,210.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,367,437.92 1,660,210.03 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 10/16/00 45 06/11/01 06/11/01 08/23/01 50 0 0 8 74% 93% PROGRESS UNSATISFACTORY RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 08/22/01