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 05/22/01 EST. NO.03 TIME 01:02 PM R.E. NAME: BULLEN, ED 06-422504 --------------------------------------------------------------------------- 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 0001 482.89 E.W. @ F.A.(+) 042301 N AE4072 0002 590.10 050401 N AE4084 1,072.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,072.99 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 05/22/01 EST. NO.03 TIME 01:02 PM R.E. NAME: BULLEN, ED 06-422504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422504 TIME 01:02 PM ESTIMATE NO. 03 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 05/20/01 R.E. NAME: BULLEN, ED DATE OF THIS ESTIMATE 05/22/01 LOCATION PROGRESS ESTIMATE 06-KER-178-65.0/77.0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR WALKER PASS P O BOX 50085 FROM 9.2 KM WEST OF CHIMNEY CREEK WATSONVILLE CA 950775085 ROAD TO 0.1 KM WEST OF THE CANE BRAKE CREEK BRIDGE FED. AID NO. ACST-P178(52)E ,P-P178(52)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 6,500.0000 6,500.00 0.750 4,875.00 PLAN 002 WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.030 225.00 0.540 4,050.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 87,939.0000 87,939.00 0.090 7,914.51 0.090 7,914.51 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.090 2,250.00 0.090 2,250.00 (S) 006 REMOVE ASPHALT CONCRETE DIKE M 3.0000 2,400.00 0.000 0.00 007 RECONSTRUCT METAL BEAM GUARD RAILING M 67.0000 50,920.00 0.000 0.00 (S) 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 4,020.00 0.000 0.00 009 IMPORTED MATERIAL (SHOULDER BACKING) M3 65.0000 97,500.00 0.000 0.00 010 ASPHALT CONCRETE TONN 54.0000 1452,600.00 1,037.990 56,051.46 1,037.990 56,051.46 011 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.5000 4,400.00 0.000 0.00 012 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 890.00 3,365.000 33,650.00 3,365.000 33,650.00 013 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 24,000.00 0.000 0.00 (S) 014 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 357.00 0.000 0.00 (S) 015 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4600 26,680.00 0.000 0.00 (S) 016 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 9.0000 38,430.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422504 TIME 01:02 PM ESTIMATE NO. 03 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 05/20/01 R.E. NAME: BULLEN, ED DATE OF THIS ESTIMATE 05/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,090.97 108,790.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,072.99 1,072.99 SUBTOTAL AMOUNT EARNED 101,163.96 109,863.96 ORIGINAL CONTRACT AMOUNT 1,841,636.00 TOTAL WORK COMPLETED 101,163.96 109,863.96 MATERIALS ON HAND ON SITE 19,521.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,163.96 129,385.08 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 09/12/00 45 04/20/01 04/20/01 07/18/01 49 111 0 45 6% 9% PROGRESS IS SATISFACTORY BULLEN, ED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/22/01