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 11/22/00 EST. NO.04 TIME 07:05 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 0022 104.51 E.W. @ F.A.(+) 091400 N 0 0023 208.76 100400 N 0 0024 271.53 100700 N 0 0025 208.76 100900 N 0 0026 730.92 101700 N 0 0027 1,227.23 101800 N 0 0028 894.15 101900 N 0 0029 536.28 102300 N 0 002 0001 8,767.82 E.W. @ F.A.(+) 091800 N 0 0002 9,242.69 091900 N 0 003 0001 6,092.72 E.W. @ F.A.(+) 091300 N 0 0002 3,666.87 091400 N 0 0003 3,023.66 091900 N 0 0004 873.55 092000 N 0 005 0001 3,920.75 E.W. @ F.A.(+) 092800 N 0 009 0001 98,404.51 A.C. @ U.P.(+) 092000 N 0 010 0001 209,973.92 A.C. @ U.P.(+) 112000 N 0 011 0001 224.38 E.W. @ L.S.(+) 062200 N 0 348,373.01 TOTAL THIS ESTIMATE 5,654.25 TOTAL PREVIOUS ESTIMATE 354,027.26 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 11/22/00 EST. NO.04 TIME 07:05 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 MISS PYRLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-425104 TIME 07:05 AM ESTIMATE NO. 04 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 11/20/00 R.E. NAME: VICTOR SHAW DATE OF THIS ESTIMATE 11/22/00 LOCATION PROGRESS ESTIMATE 06-FRE-5-0.0/49.9 ----------------- GRANITE CONSTRUCTION IN FRESNO COUNTY NEAR COALINGA FROM 11280 AVENUE 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 0.060 600.00 0.740 7,400.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 314,804.0000 314,804.00 0.230 72,404.92 0.940 295,915.76 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.230 6,900.00 0.940 28,200.00 (S) 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 324,000.00 4,398.640 87,972.80 24,800.000 496,000.00 (S) 005 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 10.0000 2,000.00 67.810 678.10 67.810 678.10 006 RUBBERIZED ASPHALT CONCRETE (TYPE 0) TONN 80.5000 402,500.00 2,397.740 193,018.07 5,897.740 474,768.07 (WARRANTY) 007 RUBBERIZED ASPHALT CONCRETE (TYPE 0-HB) TONN 70.0000 3689,000.00 2,000.000 140,000.00 47,983.520 3,358,846.40 (WARRANTY) 008 WARRANTY LS 200,000.0000 200,000.00 0.000 0.00 009 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 4,200.00 315.000 3,150.00 315.000 3,150.00 010 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 15,510.00 384.870 12,700.71 384.870 12,700.71 (S) 011 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 180,000.00 355,888.000 177,944.00 355,888.000 177,944.00 (S) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 240.00 0.000 0.00 (S) 013 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 55,200.00 928.000 2,784.00 928.000 2,784.00 (S) PROGRAM CAS145 PAGE 2 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-425104 TIME 07:05 AM ESTIMATE NO. 04 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 11/20/00 R.E. NAME: VICTOR SHAW DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 698,152.60 4,858,387.04 ADJUSTMENT OF COMPENSATION 308,378.43 308,378.43 EXTRA WORK 39,994.58 45,648.83 SUBTOTAL AMOUNT EARNED 1,046,525.61 5,212,414.30 ORIGINAL CONTRACT AMOUNT 5,227,454.00 TOTAL WORK COMPLETED 1,046,525.61 5,212,414.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,056,525.61 5,212,414.30 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 06/30/00 12/30/00 62 9 4 0 93% 90% PROGRESS IS SATISFACTORY VICTOR SHAW RESIDENT ENGINEER PROGRAM CAS145 PAGE 38 DATE 11/22/00