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.01 TIME 10:04 AM R.E. NAME: RAUL R. LOPEZ 06-397304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 217,898.10 E.W. @ U.P (+) VAR N 0 0002 18,000.00 A.C. @ L.S.(+) VAR N 0 235,898.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 235,898.10 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.01 TIME 10:04 AM R.E. NAME: RAUL R. LOPEZ 06-397304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-397304 TIME 10:04 AM ESTIMATE NO. 01 BID OPENING 09/19/00 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-65-12.0/25.2 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR DUCOR FROM PO BOX 5127 0.3 KM NORTH OF FAMOSO WOODY ROAD BAKERSFIELD, CA 93388-5127 TO KERN TULARE COUNTY LINE FED. AID NO. ACNH-P065(65)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.000 0.00 002 OVERHEAD DAY 5,000.0000 300,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.570 2,850.00 0.570 2,850.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 97,630.0000 97,630.00 0.640 62,483.20 0.640 62,483.20 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0.00 (S) 006 ABANDON CULVERT EA 1,800.0000 9,000.00 0.000 0.00 007 REMOVE INLET EA 1,050.0000 3,150.00 0.000 0.00 008 REMOVE HEADWALL EA 850.0000 850.00 2.000 1,700.00 2.000 1,700.00 009 REMOVE DOWNDRAIN EA 520.0000 21,840.00 24.000 12,480.00 24.000 12,480.00 010 SALVAGE METAL BEAM GUARD RAILING M 26.0000 598.00 0.000 0.00 011 RECONSTRUCT METAL BEAM GUARD RAILING M 98.0000 6,860.00 0.000 0.00 (S) (WOOD POST) 012 RELOCATE MARKER EA 26.0000 26.00 0.000 0.00 013 RELOCATE ROADSIDE SIGN-ONE POST EA 155.0000 465.00 0.000 0.00 014 RELOCATE ROADSIDE SIGN-TWO POST EA 210.0000 420.00 0.000 0.00 015 ADJUST MONUMENT TO GRADE EA 550.0000 550.00 0.000 0.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 32.0000 35,200.00 0.000 0.00 (S) 017 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.000 0.00 018 ROADWAY EXCAVATION M3 16.0000 25,600.00 455.000 7,280.00 455.000 7,280.00 019 SAND BACKFILL M3 200.0000 4,800.00 0.000 0.00 020 IMPORTED BORROW M3 75.0000 9,000.00 0.000 0.00 021 IMPORTED MATERIAL (SHOULDER BACKING) M3 46.0000 156,400.00 0.000 0.00 022 CLASS 2 AGGREGATE BASE M3 35.0000 35,000.00 1,813.700 63,479.50 1,813.700 63,479.50 PROGRAM CAS145 PAGE 2 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-397304 TIME 10:04 AM ESTIMATE NO. 01 BID OPENING 09/19/00 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 ASPHALT CONCRETE TONN 47.0000 3064,400.00 930.340 43,725.98 930.340 43,725.98 024 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 1,640.00 0.000 0.00 025 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.5500 25,885.00 0.000 0.00 026 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.2500 595.00 0.000 0.00 027 ASPHALTIC EMULSION (PAINT BINDER) TONN 50.0000 6,000.00 0.000 0.00 028 MINOR CONCRETE (MINOR STRUCTURE) M3 4,700.0000 10,810.00 0.000 0.00 (F) 029 MINOR CONCRETE (INVERT PAVING) M3 2,200.0000 22,000.00 0.000 0.00 030 600 MM REINFORCED CONCRETE PIPE M 1,600.0000 27,200.00 6.400 10,240.00 6.400 10,240.00 031 JACKED 600 MM REINFORCED CONCRETE PIPE M 800.0000 65,600.00 0.000 0.00 (CLASS II) 032 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 240.0000 33,600.00 0.000 0.00 (2.01 MM THICK) 033 300 MM ENTRANCE TAPER EA 300.0000 12,600.00 0.000 0.00 034 600 MM CONCRETE FLARED END SECTION EA 1,250.0000 30,000.00 1.000 1,250.00 1.000 1,250.00 035 FRAME AND GRATE EA 275.0000 825.00 0.000 0.00 (SF) 036 DELINEATOR (CLASS 1) EA 32.0000 320.00 0.000 0.00 037 METAL BEAM GUARD RAILING (WOOD POST) M 98.0000 6,860.00 0.000 0.00 (S) 038 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 18,400.00 0.000 0.00 (S) 039 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,080.00 0.000 0.00 (S) 040 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4500 29,070.00 0.000 0.00 (S) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,190.00 0.000 0.00 (S) 042 HIGHWAY LIGHTING LS 17,000.0000 17,000.00 0.000 0.00 (S) 043 MODIFY TRAFFIC MONITORING STATION LS 4,500.0000 4,500.00 0.000 0.00 (S) (COUNT) 044 LEAD COMPLIANCE PLAN LS 9,150.0000 9,150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-397304 TIME 10:04 AM ESTIMATE NO. 01 BID OPENING 09/19/00 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 205,488.68 205,488.68 ADJUSTMENT OF COMPENSATION 18,000.00 18,000.00 EXTRA WORK 217,898.10 217,898.10 SUBTOTAL AMOUNT EARNED 441,386.78 441,386.78 ORIGINAL CONTRACT AMOUNT 4,173,614.00 TOTAL WORK COMPLETED 441,386.78 441,386.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 431,386.78 431,386.78 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 60 06/11/01 06/11/01 10/01/01 50 0 10 8 10% 60% PROGRESS UNSATISFACTORY RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 08/22/01