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 09/24/01 EST. NO.03 TIME 06:45 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 09/24/01 EST. NO.03 TIME 06:45 AM R.E. NAME: RAUL R. LOPEZ 06-422004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422004 TIME 06:45 AM ESTIMATE NO. 03 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 09/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 09/24/01 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 0.180 810.00 0.750 3,375.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.340 35,700.00 1.000 105,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.340 2,550.00 1.000 7,500.00 (S) 004 REMOVE ASPHALT CONCRETE DIKE M 1.5000 705.00 522.000 783.00 005 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 27,748.220 33,297.86 (S) (45 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.7500 22,500.00 360.200 1,350.75 (S) (75 MM MAXIMUM) 011 SHOULDER BACKING STA 130.0000 8,580.00 65.000 8,450.00 65.000 8,450.00 012 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 42,700.00 440.120 15,404.20 440.120 15,404.20 013 ASPHALT CONCRETE TONN 51.0000 1509,600.00 18,591.560 948,169.56 27,719.110 1,413,674.61 014 PAVING ASPHALT (BINDER-PAVEMENT TONN 200.0000 6,600.00 53.830 10,766.00 53.830 10,766.00 REINFORCING FABRIC) 015 PAVEMENT REINFORCING FABRIC M2 0.6000 43,860.00 70,932.000 42,559.20 70,932.000 42,559.20 016 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 3,290.00 471.000 3,297.00 471.000 3,297.00 017 RUMBLE STRIP STA 44.0000 5,280.00 116.240 5,114.56 116.240 5,114.56 018 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 490.00 27.250 272.50 47.950 479.50 019 REPLACE CONCRETE PAVEMENT M3 400.0000 56,000.00 102.470 40,988.00 020 CRACK EXISTING CONCRETE PAVEMENT M2 0.5500 18,920.00 33,975.920 18,686.76 021 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 28.900 1,184.90 28.900 1,184.90 (S) PROGRAM CAS145 PAGE 2 DATE 09/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422004 TIME 06:45 AM ESTIMATE NO. 03 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 09/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 09/24/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,530.000 7,441.50 13,530.000 7,441.50 (S) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,660.00 3,300.000 3,300.00 3,300.000 3,300.00 (S) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,820.00 1,365.000 4,095.00 1,365.000 4,095.00 (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 09/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422004 TIME 06:45 AM ESTIMATE NO. 03 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 09/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 09/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,089,114.42 1,726,747.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,089,114.42 1,726,747.84 ORIGINAL CONTRACT AMOUNT 1,938,466.00 TOTAL WORK COMPLETED 1,089,114.42 1,726,747.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,079,114.42 1,716,747.84 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 10/16/00 40 06/11/01 06/11/01 10/04/01 71 0 0 41 93% 75% PROGRESS IS SATISFACTORY RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 25 DATE 09/24/01