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 10/24/01 EST. NO.04 TIME 06:37 AM 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 0003 211.31 E.W. @ F.A.(+) 050801 N AE4095 0004 559.46 051001 N AE4090 770.77 TOTAL THIS ESTIMATE 1,072.99 TOTAL PREVIOUS ESTIMATE 1,843.76 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 10/24/01 EST. NO.04 TIME 06:37 AM 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 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422504 TIME 06:37 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: BULLEN, ED DATE OF THIS ESTIMATE 10/24/01 LOCATION RERUN 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 0.760 9,500.00 0.760 9,500.00 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.260 1,950.00 0.800 6,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 87,939.0000 87,939.00 0.670 58,919.13 0.760 66,833.64 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.670 16,750.00 0.760 19,000.00 (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 50,920.00 864.820 57,942.94 864.820 57,942.94 (S) 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 4,020.00 640.700 3,844.20 640.700 3,844.20 009 IMPORTED MATERIAL (SHOULDER BACKING) M3 65.0000 97,500.00 2,348.820 152,673.30 2,348.820 152,673.30 010 ASPHALT CONCRETE TONN 54.0000 1452,600.00 24,992.600 1,349,600.40 26,030.590 1,405,651.86 011 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 33,650.00 013 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 24,000.00 10.000 24,000.00 10.000 24,000.00 (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 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422504 TIME 06:37 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: BULLEN, ED DATE OF THIS ESTIMATE 10/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,675,179.97 1,783,970.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 770.77 1,843.76 SUBTOTAL AMOUNT EARNED 1,675,950.74 1,785,814.70 ORIGINAL CONTRACT AMOUNT 1,841,636.00 TOTAL WORK COMPLETED 1,675,950.74 1,785,814.70 MATERIALS ON HAND ON SITE 36,042.24 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,675,950.74 1,821,856.94 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 09/27/00 11/02/01 76 1 0 229 88% 340% PROGRESS UNSATISFACTORY BULLEN, ED RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 10/24/01