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 07/24/01 EST. NO.01 TIME 07:03 AM R.E. NAME: RAUL R. LOPEZ 06-422004 --------------------------------------------------------------------------- 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 07/24/01 EST. NO.01 TIME 07:03 AM R.E. NAME: RAUL R. LOPEZ 06-422004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422004 TIME 07:03 AM ESTIMATE NO. 01 BID OPENING 09/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 07/24/01 LOCATION PROGRESS ESTIMATE 06-KER-99-50.2/54.0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN AND NEAR PO BOX 5127 MC FARLAND FROM 0.2 KM SOUTH OF BAKERSFIELD, CA 93388-5127 ELMO AVENUE OVERCROSSING TO 0.7 KM SOUTH OF WOOLLOMES AVENUE OVERCROSSING FED. AID NO. ACNH-P099(403)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.310 1,395.00 0.310 1,395.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.130 13,650.00 0.130 13,650.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.130 975.00 0.130 975.00 (S) 004 REMOVE ASPHALT CONCRETE DIKE M 1.5000 705.00 0.000 0.00 005 RECONSTRUCT METAL BEAM GUARD RAILING M 125.0000 4,375.00 0.000 0.00 (S) 006 RECONSTRUCT SURVEY MONUMENT EA 225.0000 1,350.00 0.000 0.00 007 ADJUST FRAME AND GRATE TO GRADE EA 350.0000 10,500.00 0.000 0.00 008 ADJUST SLOTTED DRAIN TO GRADE M 75.0000 28,500.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 26,280.00 0.000 0.00 (S) (45 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.7500 22,500.00 0.000 0.00 (S) (75 MM MAXIMUM) 011 SHOULDER BACKING STA 130.0000 8,580.00 0.000 0.00 012 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 42,700.00 0.000 0.00 013 ASPHALT CONCRETE TONN 51.0000 1509,600.00 267.660 13,650.66 267.660 13,650.66 014 PAVING ASPHALT (BINDER-PAVEMENT TONN 200.0000 6,600.00 0.000 0.00 REINFORCING FABRIC) 015 PAVEMENT REINFORCING FABRIC M2 0.6000 43,860.00 0.000 0.00 016 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 3,290.00 0.000 0.00 017 RUMBLE STRIP STA 44.0000 5,280.00 0.000 0.00 018 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 490.00 0.410 4.10 0.410 4.10 019 REPLACE CONCRETE PAVEMENT M3 400.0000 56,000.00 0.000 0.00 020 CRACK EXISTING CONCRETE PAVEMENT M2 0.5500 18,920.00 0.000 0.00 021 TERMINAL SYSTEM (TYPE SRT) EA 2,600.0000 5,200.00 0.000 0.00 (S) 022 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 1,066.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422004 TIME 07:03 AM ESTIMATE NO. 01 BID OPENING 09/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 07/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5500 7,590.00 0.000 0.00 (S) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,660.00 0.000 0.00 (S) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,820.00 0.000 0.00 (S) 026 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 (S) 027 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422004 TIME 07:03 AM ESTIMATE NO. 01 BID OPENING 09/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 07/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,674.76 29,674.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,674.76 29,674.76 ORIGINAL CONTRACT AMOUNT 1,938,466.00 TOTAL WORK COMPLETED 29,674.76 29,674.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,674.76 29,674.76 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 40 06/11/01 06/11/01 08/14/01 25 0 0 4 2% 53% PROGRESS UNSATISFACTORY RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 30 DATE 07/24/01