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 06-421804 --------------------------------------------------------------------------- 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 06-421804 --------------------------------------------------------------------------- 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 06-421804 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 08/09/00 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-99-R29.5/R31.0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR BAKERSFIELD PO BOX 5127 FROM 0.6 KM SOUTH OF ROUTE 99 AND BAKERSFIELD, CA 93388-5127 65 SEPARATION TO 0.9 KM NORTH OF SEVENTH STANDARD ROAD OVERCROSSING FED. AID NO. ACNH-P099(405)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 2,000.0000 2,000.00 0.000 0.00 PLAN 002 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.090 450.00 0.700 3,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 113,230.0000 113,230.00 0.360 40,762.80 0.780 88,319.40 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.360 7,200.00 0.780 15,600.00 (S) 006 REMOVE METAL BEAM GUARD RAILING M 29.0000 1,392.00 0.000 0.00 (S) 007 REMOVE ASPHALT CONCRETE DIKE M 2.0000 200.00 203.000 406.00 203.000 406.00 008 REMOVE INLET EA 500.0000 500.00 0.000 0.00 009 REMOVE HEADWALL EA 500.0000 2,500.00 3.000 1,500.00 3.000 1,500.00 010 RECONSTRUCT THRIE BEAM BARRIER M 25.0000 18,500.00 0.000 0.00 (S) 011 RECONSTRUCT METAL BEAM GUARD RAILING M 87.0000 12,180.00 0.000 0.00 (S) 012 MODIFY CRASH CUSHION EA 2,500.0000 7,500.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 4,550.00 988.000 4,940.00 988.000 4,940.00 (S) (45 MM MAXIMUM) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 4,400.00 877.200 4,386.00 877.200 4,386.00 (S) (75 MM MAXIMUM) 015 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 016 ROADWAY EXCAVATION M3 15.0000 8,550.00 420.570 6,308.55 420.570 6,308.55 017 IMPORTED BORROW M3 40.0000 26,400.00 825.000 33,000.00 825.000 33,000.00 018 PRUNE EXISTING PLANTS M 8.0000 21,360.00 0.000 0.00 019 ASPHALT CONCRETE TONN 50.0000 630,000.00 12,395.760 619,788.00 12,742.240 637,112.00 020 PAVING ASPHALT (BINDER-PAVEMENT TONN 10.0000 400.00 25.210 252.10 25.210 252.10 REINFORCING FABRIC) 021 PAVEMENT REINFORCING FABRIC M2 0.6000 17,400.00 29,112.000 17,467.20 29,112.000 17,467.20 022 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 4,200.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 2 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-421804 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 08/09/00 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 920.00 0.000 0.00 024 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 39.0000 17,550.00 0.000 0.00 025 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 4,920.00 0.000 0.00 026 RUMBLE STRIP STA 54.0000 2,754.00 51.000 2,754.00 51.000 2,754.00 027 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 300.00 16.730 167.30 17.660 176.60 028 REPLACE CONCRETE PAVEMENT M3 350.0000 675,500.00 143.860 50,351.00 864.730 302,655.50 029 CRACK EXISTING CONCRETE PAVEMENT M2 0.7500 12,975.00 13,644.650 10,233.49 14,308.650 10,731.49 030 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 1,800.00 0.000 0.00 (F) 031 600 MM REINFORCED CONCRETE PIPE M 1,200.0000 4,800.00 0.000 0.00 032 900 MM REINFORCED CONCRETE PIPE M 1,000.0000 2,000.00 0.000 0.00 033 600 MM CONCRETE FLARED END SECTION EA 500.0000 2,000.00 0.000 0.00 034 900 MM CONCRETE FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0.00 035 INLET FRAME AND GRATE EA 500.0000 500.00 0.000 0.00 (S) 036 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 2,000.00 0.000 0.00 (S) 037 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 6,600.00 0.000 0.00 (S) 038 RETURN SECTION EA 200.0000 600.00 0.000 0.00 (S) 039 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.7000 4,382.00 0.000 0.00 (S) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,140.00 0.000 0.00 (S) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,920.00 0.000 0.00 (S) 042 MODIFY TRAFFIC MONITORING STATION LS 2,700.0000 2,700.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-421804 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 08/09/00 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 802,966.44 1,132,108.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 802,966.44 1,132,108.84 ORIGINAL CONTRACT AMOUNT 1,667,623.00 TOTAL WORK COMPLETED 802,966.44 1,132,108.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 802,966.44 1,132,108.84 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 09/06/00 45 06/11/01 06/11/01 08/27/01 49 0 0 9 67% 89% PROGRESS UNSATISFACTORY RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 08/22/01