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 01/03/02 EST. NO.06 TIME 11:32 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 01/03/02 EST. NO.06 TIME 11:32 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 MISS PYRLL -8,458.09 04 MISS PYRL RECD 18,458.09 06 18,458.09 0.00 OTHER OUTSTANDING DOCUMENTS MISS HC43, PR47 -10,000.00 04 MISS HC43, PR47 RECD 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 28,458.09 0.00 PROGRAM CAS145 PAGE 1 DATE 01/03/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422004 TIME 11:32 AM ESTIMATE NO. 06 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 10/03/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 01/03/02 LOCATION FINAL 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 1.000 4,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 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 34.180 4,272.50 (S) 006 RECONSTRUCT SURVEY MONUMENT EA 225.0000 1,350.00 6.000 1,350.00 007 ADJUST FRAME AND GRATE TO GRADE EA 350.0000 10,500.00 32.000 11,200.00 008 ADJUST SLOTTED DRAIN TO GRADE M 75.0000 28,500.00 474.000 35,550.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 26,280.00 26,609.420 31,931.30 (S) (45 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.7500 22,500.00 4,960.200 18,600.75 (S) (75 MM MAXIMUM) 011 SHOULDER BACKING STA 130.0000 8,580.00 65.000 8,450.00 012 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 42,700.00 440.120 15,404.20 013 ASPHALT CONCRETE TONN 51.0000 1509,600.00 27,719.110 1,413,674.61 014 PAVING ASPHALT (BINDER-PAVEMENT TONN 200.0000 6,600.00 53.830 10,766.00 REINFORCING FABRIC) 015 PAVEMENT REINFORCING FABRIC M2 0.6000 43,860.00 70,932.000 42,559.20 016 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 3,290.00 471.000 3,297.00 017 RUMBLE STRIP STA 44.0000 5,280.00 116.240 5,114.56 018 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 490.00 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 2.000 5,200.00 (S) 022 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 1,066.00 28.900 1,184.90 (S) PROGRAM CAS145 PAGE 2 DATE 01/03/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422004 TIME 11:32 AM ESTIMATE NO. 06 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 10/03/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 01/03/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,314.000 722.70 14,844.000 8,164.20 (S) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,660.00 26.000 26.00 3,326.000 3,326.00 (S) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,820.00 38.000 114.00 1,403.000 4,209.00 (S) 026 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 027 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/03/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422004 TIME 11:32 AM ESTIMATE NO. 06 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 10/03/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 01/03/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 862.70 1,812,191.48 ADJUSTMENT OF COMPENSATION 0.00 49,424.06 EXTRA WORK 0.00 382.99 SUBTOTAL AMOUNT EARNED 862.70 1,861,998.53 ORIGINAL CONTRACT AMOUNT 1,938,466.00 TOTAL WORK COMPLETED 862.70 1,861,998.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 28,458.09 0.00 TOTAL 29,320.79 1,861,998.53 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 10/16/00 40 06/11/01 06/11/01 10/03/01 80 0 0 41 100% 100% RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/03/02