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 12/24/01 EST. NO.14 TIME 09:26 AM R.E. NAME: SHAW, VICTOR 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 --------------------------------------------------------------------------- 016 0001 -47,111.26 A.C. @ L.S.(-) 120301 N 1-A 0 -47,111.26 TOTAL THIS ESTIMATE 453,313.07 TOTAL PREVIOUS ESTIMATE 406,201.81 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 12/24/01 EST. NO.14 TIME 09:26 AM R.E. NAME: SHAW, VICTOR 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 MISS PYRLLS -1,000.00 06 MISS PYRLLS 1,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-425104 TIME 09:26 AM ESTIMATE NO. 14 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 12/08/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 12/24/01 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 1.000 10,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 314,804.0000 314,804.00 1.000 314,804.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 324,000.00 25,733.530 514,670.60 (S) 005 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 10.0000 2,000.00 67.810 678.10 006 RUBBERIZED ASPHALT CONCRETE (TYPE 0) TONN 80.5000 402,500.00 5,897.740 474,768.07 (WARRANTY) 007 RUBBERIZED ASPHALT CONCRETE (TYPE 0-HB) TONN 70.0000 3689,000.00 48,034.640 3,362,424.80 (WARRANTY) 008 WARRANTY LS 200,000.0000 200,000.00 0.400 80,000.00 1.000 200,000.00 009 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 4,200.00 315.000 3,150.00 010 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 15,510.00 425.770 14,050.41 (S) 011 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 180,000.00 398,616.000 199,308.00 (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 17,919.000 53,757.00 (S) PROGRAM CAS145 PAGE 2 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-425104 TIME 09:26 AM ESTIMATE NO. 14 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 12/08/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 80,000.00 5,177,610.98 ADJUSTMENT OF COMPENSATION -47,111.26 288,009.21 EXTRA WORK 0.00 118,192.60 SUBTOTAL AMOUNT EARNED 32,888.74 5,583,812.79 ORIGINAL CONTRACT AMOUNT 5,227,454.00 TOTAL WORK COMPLETED 32,888.74 5,583,812.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,888.74 5,583,812.79 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 01/31/02 68 14 4 175 99% 155% PROGRESS UNSATISFACTORY SHAW, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/01