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 10/23/01 EST. NO.04 TIME 07:25 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 --------------------------------------------------------------------------- 001 0020 287.24 E.W. @ F.A.(+) 081301 N GC0200 0021 911.99 081401 N GC0210 0022 608.00 081501 N GC0220 0023 547.93 081601 N GC0230 0024 577.96 081701 N GC0240 0025 577.96 082001 N GC0250 0026 191.49 082101 N GC0260 0027 508.74 082201 N GC0270 0028 508.74 082301 N GC0280 0029 508.74 082401 N GC0290 0030 382.99 082701 N GC0300 0031 414.42 082801 N GC0310 0032 512.54 083001 N GC0320 0033 382.99 090601 N GC0330 0034 5,890.66 090701 N 0034 0 0035 270.21 082901 N 0035 0 0036 254.39 082901 N 0036 0 13,336.99 TOTAL THIS ESTIMATE 7,455.00 TOTAL PREVIOUS ESTIMATE 20,791.99 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 10/23/01 EST. NO.04 TIME 07:25 AM R.E. NAME: RAUL R. LOPEZ 06-353804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLL -3,567.26 04 -3,567.26 -3,567.26 TOTAL DEDUCTIONS -3,567.26 -3,567.26 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353804 TIME 07:25 AM ESTIMATE NO. 04 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 10/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 10/23/01 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 1.000 700.00 1.000 700.00 PLAN 002 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 186,380.0000 186,380.00 0.020 3,727.60 1.000 186,380.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,600.0000 7,600.00 0.020 152.00 1.000 7,600.00 (S) 006 ABANDON CULVERT EA 1,800.0000 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 21.000 5,460.00 009 RESET ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 010 RELOCATE ROADSIDE SIGN EA 200.0000 2,000.00 10.000 2,000.00 011 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 10.000 16,000.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 7,245.00 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 3.600 1,260.00 159.670 55,884.50 016 SAND BACKFILL M3 400.0000 2,960.00 0.000 0.00 017 IMPORTED BORROW M3 12.0000 24,120.00 1,849.400 22,192.80 018 IMPORTED MATERIAL (SHOULDER BACKING) M3 27.0000 44,010.00 287.150 7,753.05 1,506.160 40,666.32 019 CLASS 2 AGGREGATE BASE M3 35.0000 32,550.00 767.360 26,857.60 020 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 188,000.00 960.630 192,126.00 021 ASPHALT CONCRETE TONN 43.5000 1452,900.00 31,319.000 1,362,376.50 022 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 13,000.00 115.500 11,550.00 AREA) PROGRAM CAS145 PAGE 2 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353804 TIME 07:25 AM ESTIMATE NO. 04 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 10/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,120.00 211.000 844.00 024 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 6,880.00 2,321.000 9,284.00 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 50.0000 5,500.00 54.420 2,721.00 026 MINOR CONCRETE (MINOR STRUCTURE) M3 160.0000 1,120.00 10.870 1,739.20 027 JACKED 600 MM REINFORCED CONCRETE M 650.0000 16,900.00 22.000 14,300.00 PIPE (CLASS II, RGJ) 028 600 MM CORRUGATED STEEL PIPE M 325.0000 20,800.00 71.800 23,335.00 (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 2.000 1,700.00 031 FRAME AND GRATE KG 1.5000 1,998.00 1,480.000 2,220.00 (SF) 032 DELINEATOR (CLASS 1) EA 35.0000 5,250.00 143.000 5,005.00 033 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 7,200.00 80.000 7,200.00 (S) 034 TERMINAL SYSTEM (TYPE SRT) EA 2,420.0000 4,840.00 4.000 9,680.00 (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 55.220 2,429.68 (S) 037 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 14,550.00 29,050.000 14,525.00 (S) 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 3,432.00 1,030.000 3,399.00 (S) 039 HIGHWAY LIGHTING LS 36,000.0000 36,000.00 0.080 2,880.00 0.930 33,480.00 (S) 040 TRAFFIC MONITORING STATION (COUNT) LS 2,800.0000 2,800.00 1.000 2,800.00 (S) 041 LEAD COMPLIANCE PLAN LS 5,700.0000 5,700.00 1.000 5,700.00 1.000 5,700.00 (S) PROGRAM CAS145 PAGE 3 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353804 TIME 07:25 AM ESTIMATE NO. 04 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 10/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,672.65 2,121,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,336.99 20,791.99 SUBTOTAL AMOUNT EARNED 49,009.64 2,142,716.99 ORIGINAL CONTRACT AMOUNT 2,193,320.00 TOTAL WORK COMPLETED 49,009.64 2,142,716.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,567.26 -3,567.26 TOTAL 45,442.38 2,139,149.73 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 10/25/01 91 0 0 50 92% 100% PROGRESS UNSATISFACTORY PCNT TIME ELAPSED INPUT BECAUSE ALL WORK COMPLETE RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 10/23/01