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 05/01/02 EST. NO.01 TIME 10:44 AM R.E. NAME: BULLARD, BRENT 06-398004 --------------------------------------------------------------------------- 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 05/01/02 EST. NO.01 TIME 10:44 AM R.E. NAME: BULLARD, BRENT 06-398004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISS HC43 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/01/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-398004 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/12/02 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 05/01/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-41-R3.0/R5.5 ---------------------------------- GRANITE CONSTRUCTION IN FRESNO COUNTY AND EASTON FROM 11280 AVE. 10 1/2 0.1 KM NORTH OF HARLAN AVENUE HANFORD, CA 93230 TO 0.9 KM SOUTH OF ELKHORN AVENUE FED. AID NO. NH-P041(93)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 14,800.0000 14,800.00 1.000 14,800.00 1.000 14,800.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 (S) 004 REMOVE ASPHALT CONCRETE DIKE M 2.0000 2,780.00 1,314.000 2,628.00 1,314.000 2,628.00 005 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 200.0000 2,200.00 0.000 0.00 006 SALVAGE METAL BEAM GUARD RAILING M 26.0000 1,248.00 48.000 1,248.00 48.000 1,248.00 (S) 007 RECONSTRUCT METAL BEAM GUARD RAILING M 84.0000 2,604.00 31.000 2,604.00 31.000 2,604.00 (S) (WOOD POST) 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 3,600.00 346.000 5,190.00 346.000 5,190.00 (S) 009 SHOULDER BACKING STA 106.0000 8,692.00 82.000 8,692.00 82.000 8,692.00 010 IMPORTED MATERIAL (SHOULDER BACKING) M3 50.0000 15,500.00 532.140 26,607.00 532.140 26,607.00 011 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 66,000.00 270.000 54,000.00 270.000 54,000.00 012 ASPHALT CONCRETE (TYPE A) TONN 40.0000 356,000.00 8,796.430 351,857.20 8,796.430 351,857.20 013 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 57.0000 3,477.00 33.000 1,881.00 33.000 1,881.00 AREA) 014 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 4,620.00 1,336.000 4,676.00 1,336.000 4,676.00 015 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 152.00 76.200 304.80 76.200 304.80 016 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 35.00 35.000 35.00 35.000 35.00 017 MINOR CONCRETE (BACKFILL) M3 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 018 600 MM STEEL FLARED END SECTION EA 210.0000 420.00 2.000 420.00 2.000 420.00 019 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 10,000.00 4.000 10,000.00 4.000 10,000.00 (S) 020 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 8,610.00 12,122.000 8,485.40 12,122.000 8,485.40 (S) (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 282.000 1,410.00 282.000 1,410.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/01/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-398004 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/12/02 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 05/01/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 504,338.40 504,338.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 504,338.40 504,338.40 ORIGINAL CONTRACT AMOUNT 511,738.00 TOTAL WORK COMPLETED 504,338.40 504,338.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 494,338.40 494,338.40 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 10/24/01 25 00/00/00 00/00/00 04/12/02 104 0 0 84 100% 100% BULLARD, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/02