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.15 TIME 09:02 AM R.E. NAME: RAUL GALLO 06-389504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0006 1,392.65 E.W. @ F.A.(+) 022801 N 0 0007 1,048.36 033001 N 0 0008 1,642.20 030101 N 0 0009 1,293.09 031301 N 0 0010 10,770.18 031401 N 0 0011 7,603.89 031401 N 0 0012 6,663.71 031401 N 0 009 0011 317.46 E.W. @ F.A.(+) 022701 N 0 010 0001 3,814.85 E.W. @ F.A.(+) 040901 N 0 0002 98.73 041101 N 0 0003 2,147.50 041101 N 0 0004 176.64 041001 N 0 0005 4,352.03 041001 N 0 0006 956.54 040901 N 0 42,277.83 TOTAL THIS ESTIMATE 408,933.29 TOTAL PREVIOUS ESTIMATE 451,211.12 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.15 TIME 09:02 AM R.E. NAME: RAUL GALLO 06-389504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLLS -10,000.00 06 MISS PYRLLS -5,027.50 11 MISS PYRLLS -8,661.80 12 MISS PYRLL EST #6 10,000.00 13 RECD PYRLL #11 & 12 13,689.30 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-389504 TIME 09:02 AM ESTIMATE NO. 15 BID OPENING 01/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 05/22/01 LOCATION PROGRESS ESTIMATE 06-KER-58-R101.5/R107.7 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR MOJAVE FROM P.O.BOX 5127 CAMERON ROAD OVERCROSSING TO CACHE BAKERSFIELD, CA 93388 CREEK BRIDGE FED. AID NO. ACNH-P058(80)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 5,000.0000 5,000.00 0.750 3,750.00 PLAN 002 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.910 31,850.00 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.950 3,135.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 252,000.0000 252,000.00 0.970 244,440.00 (S) 005 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6000 32,520.00 93,938.000 56,362.80 (S) 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 5,500.00 1,316.000 32,900.00 (S) 007 TEMPORARY PAVEMENT MARKER EA 4.0000 9,920.00 3,994.000 15,976.00 (S) 008 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,000.0000 8,000.00 0.000 0.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.950 47,500.00 (S) 010 TEMPORARY RAILING (TYPE K) M 20.0000 354,000.00 19,518.700 390,374.00 (S) 011 TEMPORARY CRASH CUSHION MODULE EA 140.0000 5,320.00 57.000 7,980.00 012 ABANDON CULVERT EA 1,100.0000 1,100.00 1.000 1,100.00 013 OBLITERATE SURFACING M2 2.0000 3,780.00 1,890.000 3,780.00 014 REMOVE TRAFFIC STRIPE M 1.2000 36,600.00 48,587.000 58,304.40 015 REMOVE PAVEMENT MARKER EA 1.0000 1,850.00 5,069.500 5,069.50 016 REMOVE ASPHALT CONCRETE DIKE M 1.5000 1,185.00 790.000 1,185.00 017 REMOVE PIPE M 90.0000 450.00 5.000 450.00 018 REMOVE INLET EA 80.0000 3,840.00 38.000 3,040.00 019 REMOVE HEADWALL EA 300.0000 2,700.00 9.000 2,700.00 020 REMOVE WINGWALL EA 300.0000 600.00 2.000 600.00 021 REMOVE DOWNDRAIN EA 300.0000 600.00 2.000 600.00 022 RECONSTRUCT FENCE (TYPE BW) M 20.0000 6,800.00 594.000 11,880.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-389504 TIME 09:02 AM ESTIMATE NO. 15 BID OPENING 01/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: RAUL GALLO 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 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 57,600.00 1,059.000 63,540.00 (S) 024 RELAY STEEL FLARED END SECTION EA 160.0000 1,280.00 8.000 1,280.00 025 RELOCATE ROADSIDE SIGN-ONE POST EA 110.0000 550.00 5.000 550.00 026 RELOCATE ROADSIDE SIGN-TWO POST EA 220.0000 2,420.00 11.000 2,420.00 027 ADJUST CLEANOUT EA 430.0000 1,720.00 0.000 0.00 028 ADJUST INLET EA 900.0000 4,500.00 0.000 0.00 029 ADJUST DOWNDRAIN EA 230.0000 230.00 0.000 0.00 030 REMOVE SLOTTED CORRUGATED STEEL M 23.0000 39,330.00 1,608.000 36,984.00 PIPE 031 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.6000 28,796.00 6,258.000 28,786.80 (S) 032 REMOVE CONCRETE BARRIER M 9.0000 59,130.00 6,416.930 57,752.37 033 REMOVE CRASH CUSHION (SAND FILLED) EA 1,300.0000 2,600.00 2.000 2,600.00 034 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 035 ROADWAY EXCAVATION M3 17.0000 435,200.00 30,710.100 522,071.70 036 SHOULDER BACKING STA 160.0000 6,720.00 42.000 6,720.00 037 IMPORTED BORROW M3 22.0000 29,040.00 375.970 8,271.34 038 IMPORTED MATERIAL (SHOULDER BACKING) M3 22.0000 43,340.00 1,700.000 37,400.00 039 STRAW (EROSION CONTROL) TONN 520.0000 11,960.00 5.500 2,860.00 (S) 040 FIBER (EROSION CONTROL) KG 2.3000 4,232.00 4,562.890 10,494.65 (S) 041 PURE LIVE SEED (EROSION CONTROL) KG 2.1000 1,113.00 295.080 619.67 (S) 042 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.8000 1,856.00 1,203.080 962.46 (S) 043 STABILIZING EMULSION (EROSION CONTROL) KG 2.6000 572.00 1,112.190 2,891.69 (S) 044 TRANSPLANT EXISTING JOSHUA TREE EA 340.0000 18,700.00 15.000 5,100.00 38.000 12,920.00 (S) 045 CLASS 2 AGGREGATE BASE M3 31.0000 237,460.00 5,058.920 156,826.52 046 ASPHALT CONCRETE TONN 35.0000 4760,000.00 143,646.990 5,027,644.65 047 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 18,600.00 1,148.800 22,976.00 AREA) 048 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 13,590.00 4,523.000 13,569.00 049 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 276.00 92.000 276.00 PROGRAM CAS145 PAGE 3 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-389504 TIME 09:02 AM ESTIMATE NO. 15 BID OPENING 01/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: RAUL GALLO 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 E) M 3.0000 11,880.00 3,920.000 11,760.00 051 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 840.00 280.000 840.00 052 RUMBLE STRIP STA 40.0000 13,200.00 330.000 13,200.00 053 ASPHALTIC EMULSION (PAINT BINDER) TONN 220.0000 20,240.00 134.780 29,651.60 054 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 69,700.00 46.560 79,152.00 (F) 055 450 MM ALTERNATIVE PIPE CULVERT M 130.0000 1,950.00 0.000 0.00 056 600 MM ALTERNATIVE PIPE CULVERT M 158.0000 301,780.00 1,910.000 301,780.00 057 450 MM CORRUGATED STEEL PIPE M 200.0000 7,200.00 36.000 7,200.00 (2.01 MM THICK) 058 600 MM CORRUGATED STEEL PIPE M 350.0000 14,000.00 43.000 15,050.00 (2.01 MM THICK) 059 750 MM CORRUGATED STEEL PIPE M 370.0000 4,810.00 32.000 11,840.00 (2.01 MM THICK) 060 900 MM CORRUGATED STEEL PIPE M 380.0000 1,900.00 5.000 1,900.00 (2.01 MM THICK) 061 1200 MM CORRUGATED STEEL PIPE M 400.0000 200.00 0.500 200.00 (2.01 MM THICK) 062 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 260.0000 11,960.00 61.400 15,964.00 (2.01 MM THICK) 063 300 MM ENTRANCE TAPER EA 160.0000 3,520.00 22.000 3,520.00 064 900 MM CORRUGATED STEEL PIPE INLET M 500.0000 7,000.00 17.200 8,600.00 (2.77 MM THICK) 065 GRATED LINE DRAIN M 200.0000 142,000.00 710.000 142,000.00 066 450 MM STEEL FLARED END SECTION EA 300.0000 1,200.00 4.000 1,200.00 067 600 MM STEEL FLARED END SECTION EA 340.0000 4,420.00 14.000 4,760.00 068 750 MM STEEL FLARED END SECTION EA 500.0000 1,500.00 7.000 3,500.00 069 900 MM STEEL FLARED END SECTION EA 600.0000 600.00 1.000 600.00 070 FRAME AND GRATE (TYPE 600-12) EA 240.0000 10,560.00 47.000 11,280.00 (S) 071 FRAME AND GRATE (TYPE 900-R) EA 450.0000 3,150.00 0.000 0.00 (S) 072 FENCE (TYPE BW, 4-STRAND, METAL POST) M 13.0000 910.00 70.000 910.00 (S) 073 DELINEATOR (CLASS 1) EA 36.0000 3,384.00 57.000 2,052.00 151.000 5,436.00 074 METAL BEAM GUARD RAILING (WOOD POST) M 95.0000 5,700.00 60.000 5,700.00 (S) 075 CABLE ANCHOR ASSEMBLY EA 700.0000 4,900.00 9.000 6,300.00 (S) (BREAKAWAY, TYPE B) 076 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 22,000.00 11.000 24,200.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-389504 TIME 09:02 AM ESTIMATE NO. 15 BID OPENING 01/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: RAUL GALLO 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 CRASH CUSHION, SAND FILLED EA 5,500.0000 16,500.00 2.000 11,000.00 (S) 078 CONCRETE BARRIER (TYPE 60G) M 145.0000 916,400.00 6,332.000 918,140.00 079 CONCRETE BARRIER (TYPE 60GC) M 160.0000 40,000.00 257.000 41,120.00 080 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,080.00 29.950 1,198.00 (S) 081 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 26,950.00 53,900.000 26,950.00 (S) 082 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 11.0000 28,380.00 1,000.000 11,000.00 (S) 083 HIGHWAY LIGHTING LS 90,000.0000 90,000.00 1.000 90,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-389504 TIME 09:02 AM ESTIMATE NO. 15 BID OPENING 01/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: RAUL GALLO 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 7,152.00 8,769,345.15 ADJUSTMENT OF COMPENSATION 0.00 214,126.11 EXTRA WORK 42,277.83 237,085.01 SUBTOTAL AMOUNT EARNED 49,429.83 9,220,556.27 ORIGINAL CONTRACT AMOUNT 8,410,694.00 TOTAL WORK COMPLETED 49,429.83 9,220,556.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,429.83 9,220,556.27 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 02/07/00 180 03/09/00 02/22/00 05/25/01 258 54 0 83 96% 97% PROGRESS IS SATISFACTORY RAUL GALLO RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 05/22/01