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 10/24/00 EST. NO.03 TIME 08:16 AM R.E. NAME: VICTOR SHAW 06-425104 --------------------------------------------------------------------------- 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 297.32 E.W. @ F.A.(+) 083000 N 1 0 0002 209.02 083100 N 2 0 0003 208.76 091100 N 4 0 0005 397.22 091300 N 5 0 0006 238.93 091400 N 6 0 0007 89.32 091500 N 7 0 0008 256.38 091600 N 8 0 0009 402.70 091800 N 9 0 0010 402.70 091900 N 10 0 0011 350.45 092000 N 11 0 0012 417.85 092100 N 12 0 0013 256.44 092300 N 13 0 0014 193.68 092500 N 14 0 0015 208.76 092600 N 15 0 0016 460.29 092700 N 16 0 0017 208.76 092800 N 17 0 0018 193.68 092900 N 18 0 0019 193.68 100200 N 19 0 0020 223.84 100300 N 20 0 0021 444.47 100600 N 21 0 5,654.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,654.25 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 10/24/00 EST. NO.03 TIME 08:16 AM R.E. NAME: VICTOR SHAW 06-425104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-425104 TIME 08:16 AM ESTIMATE NO. 03 BID OPENING 04/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/00 R.E. NAME: VICTOR SHAW DATE OF THIS ESTIMATE 10/24/00 LOCATION PROGRESS ESTIMATE 06-FRE-5-0.0/49.9 ----------------- GRANITE CONSTRUCTION CO. IN FRESNO COUNTY NEAR COALINGA FROM 11250 AVE 10-1/2 FRESNO/KINGS COUNTY LINE TO PANOCHE HANFORD CA 93230-6106 CREEK BRIDGE FED. AID NO. ACIM-005 -5(124)318,ACIM-005 -5(124)E RUBBERIZED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.080 800.00 0.680 6,800.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 314,804.0000 314,804.00 0.300 94,441.20 0.710 223,510.84 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.300 9,000.00 0.710 21,300.00 (S) 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 324,000.00 20,401.360 408,027.20 (S) 005 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 10.0000 2,000.00 0.000 0.00 006 RUBBERIZED ASPHALT CONCRETE (TYPE 0) TONN 80.5000 402,500.00 3,500.000 281,750.00 3,500.000 281,750.00 (WARRANTY) 007 RUBBERIZED ASPHALT CONCRETE (TYPE 0-HB) TONN 70.0000 3689,000.00 26,946.360 1,886,245.20 45,983.520 3,218,846.40 (WARRANTY) 008 WARRANTY LS 200,000.0000 200,000.00 0.000 0.00 009 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 4,200.00 0.000 0.00 010 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 15,510.00 0.000 0.00 (S) 011 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 180,000.00 0.000 0.00 (S) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 240.00 0.000 0.00 (S) 013 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 55,200.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 10/24/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-425104 TIME 08:16 AM ESTIMATE NO. 03 BID OPENING 04/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/00 R.E. NAME: VICTOR SHAW DATE OF THIS ESTIMATE 10/24/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,272,236.40 4,160,234.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,654.25 5,654.25 SUBTOTAL AMOUNT EARNED 2,277,890.65 4,165,888.69 ORIGINAL CONTRACT AMOUNT 5,227,454.00 TOTAL WORK COMPLETED 2,277,890.65 4,165,888.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,267,890.65 4,155,888.69 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 05/16/00 65 05/31/00 00/00/00 10/30/00 47 1 0 0 84% 72% PROGRESS IS SATISFACTORY VICTOR SHAW RESIDENT ENGINEER PROGRAM CAS145 PAGE 37 DATE 10/24/00