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 02/28/02 EST. NO.08 TIME 09:08 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 0017 507.94 E.W. @ F.A.(+) 102401 N CC1 0 0018 507.94 102501 N CC2 0 0019 618.06 102601 N CC3 0 1,633.94 TOTAL THIS ESTIMATE 19,709.84 TOTAL PREVIOUS ESTIMATE 21,343.78 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 02/28/02 EST. NO.08 TIME 09:08 AM R.E. NAME: BULLEN, ED 06-422504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLL -2,009.55 05 MISS PYRL RECD 2,009.55 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS HC43, PR47 -10,000.00 05 MISS HC43, PR47 RECD 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422504 TIME 09:08 AM ESTIMATE NO. 08 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 11/12/01 R.E. NAME: BULLEN, ED DATE OF THIS ESTIMATE 02/28/02 LOCATION FINAL 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 1.000 6,500.00 PLAN 002 WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 1.000 12,500.00 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 87,939.0000 87,939.00 1.000 87,939.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 (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 50,920.00 903.120 60,509.04 (S) 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 4,020.00 640.700 3,844.20 009 IMPORTED MATERIAL (SHOULDER BACKING) M3 65.0000 97,500.00 1,666.130 108,298.45 010 ASPHALT CONCRETE TONN 54.0000 1452,600.00 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 54.160 541.60 013 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 24,000.00 10.000 24,000.00 (S) 014 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 357.00 11.000 561.00 (S) 015 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4600 26,680.00 54,580.000 25,106.80 (S) 016 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 9.0000 38,430.00 4,055.000 36,495.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-422504 TIME 09:08 AM ESTIMATE NO. 08 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 11/12/01 R.E. NAME: BULLEN, ED DATE OF THIS ESTIMATE 02/28/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,804,446.95 ADJUSTMENT OF COMPENSATION 0.00 14,005.31 EXTRA WORK 1,633.94 7,338.47 SUBTOTAL AMOUNT EARNED 1,633.94 1,825,790.73 ORIGINAL CONTRACT AMOUNT 1,841,636.00 TOTAL WORK COMPLETED 1,633.94 1,825,790.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,633.94 1,825,790.73 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 09/12/00 45 04/20/01 09/27/00 11/12/01 91 189 0 51 100% 100% BULLEN, ED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/28/02