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 06-421804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 1,507.65 E.W. @ F.A.(+) 091301 N GC0020 1,507.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,507.65 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 06-421804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLL -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-421804 TIME 07:25 AM ESTIMATE NO. 04 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 10/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 10/23/01 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 1.000 2,000.00 1.000 2,000.00 PLAN 002 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 113,230.0000 113,230.00 0.040 4,529.20 1.000 113,230.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 006 REMOVE METAL BEAM GUARD RAILING M 29.0000 1,392.00 15.240 441.96 (S) 007 REMOVE ASPHALT CONCRETE DIKE M 2.0000 200.00 203.000 406.00 008 REMOVE INLET EA 500.0000 500.00 1.000 500.00 009 REMOVE HEADWALL EA 500.0000 2,500.00 5.000 2,500.00 010 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 86.200 7,499.40 198.700 17,286.90 (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 (S) (45 MM MAXIMUM) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 4,400.00 877.200 4,386.00 (S) (75 MM MAXIMUM) 015 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 016 ROADWAY EXCAVATION M3 15.0000 8,550.00 420.570 6,308.55 017 IMPORTED BORROW M3 40.0000 26,400.00 1,050.000 42,000.00 1,875.000 75,000.00 018 PRUNE EXISTING PLANTS M 8.0000 21,360.00 2,670.000 21,360.00 019 ASPHALT CONCRETE TONN 50.0000 630,000.00 14.000 700.00 12,867.250 643,362.50 020 PAVING ASPHALT (BINDER-PAVEMENT TONN 10.0000 400.00 25.210 252.10 REINFORCING FABRIC) 021 PAVEMENT REINFORCING FABRIC M2 0.6000 17,400.00 29,112.000 17,467.20 022 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 4,200.00 24.000 1,440.00 90.000 5,400.00 AREA) PROGRAM CAS145 PAGE 2 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-421804 TIME 07:25 AM ESTIMATE NO. 04 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 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 920.00 209.000 836.00 024 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 39.0000 17,550.00 496.000 19,344.00 025 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 4,920.00 1,188.000 4,752.00 026 RUMBLE STRIP STA 54.0000 2,754.00 51.000 2,754.00 027 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 300.00 17.660 176.60 028 REPLACE CONCRETE PAVEMENT M3 350.0000 675,500.00 121.890 42,661.50 1,831.580 641,053.00 029 CRACK EXISTING CONCRETE PAVEMENT M2 0.7500 12,975.00 14,308.650 10,731.49 030 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 1,800.00 1.000 1,800.00 (F) 031 600 MM REINFORCED CONCRETE PIPE M 1,200.0000 4,800.00 4.000 4,800.00 032 900 MM REINFORCED CONCRETE PIPE M 1,000.0000 2,000.00 2.000 2,000.00 033 600 MM CONCRETE FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000.00 034 900 MM CONCRETE FLARED END SECTION EA 1,000.0000 2,000.00 2.000 2,000.00 035 INLET FRAME AND GRATE EA 500.0000 500.00 1.000 500.00 (S) 036 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 2,000.00 16.000 1,600.00 (S) 037 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 6,600.00 3.000 6,600.00 (S) 038 RETURN SECTION EA 200.0000 600.00 3.000 600.00 (S) 039 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.7000 4,382.00 6,807.000 4,764.90 6,807.000 4,764.90 (S) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,140.00 1,584.000 3,168.00 1,584.000 3,168.00 (S) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,920.00 662.000 1,986.00 662.000 1,986.00 (S) 042 MODIFY TRAFFIC MONITORING STATION LS 2,700.0000 2,700.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-421804 TIME 07:25 AM ESTIMATE NO. 04 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 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 126,999.00 1,669,307.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,507.65 1,507.65 SUBTOTAL AMOUNT EARNED 128,506.65 1,670,814.85 ORIGINAL CONTRACT AMOUNT 1,667,623.00 TOTAL WORK COMPLETED 128,506.65 1,670,814.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 118,506.65 1,660,814.85 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 10/24/01 89 0 0 49 94% 89% PROGRESS IS SATISFACTORY RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 30 DATE 10/23/01