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.04 TIME 09:00 AM R.E. NAME: BRENT A. BULLARD 06-426004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.04 TIME 09:00 AM R.E. NAME: BRENT A. BULLARD 06-426004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE CLAIMS -321.00 01 DAMAGE CLAIMS -19,986.00 03 0.00 -20,307.00 LABOR COMPLIANCE VIOLATION MISS PYRLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -30,307.00 PROGRAM CAS145 PAGE 1 DATE 10/24/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426004 TIME 09:00 AM ESTIMATE NO. 04 BID OPENING 05/16/00 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: BRENT A. BULLARD DATE OF THIS ESTIMATE 10/24/00 LOCATION PROGRESS ESTIMATE 06-FRE-41-R22.1/R32.2 ----------------- GRANITE CONSTRUCTION IN FRESNO COUNTY IN FRESNO FROM 11280 10 1/2 AVENUE BROADWAY STREET TO 0.3 KM NORTH OF HANFORD, CA. 93230 FRIANT ROAD UNDERCROSSING FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.014 84.00 1.000 6,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.170 44,200.00 1.000 260,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.170 2,380.00 1.000 14,000.00 (S) 004 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8500 22,200.00 6,203.000 11,475.55 005 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.5000 18,550.00 477.050 8,348.38 006 SAND COVER TONN 17.0000 9,860.00 212.743 3,616.63 007 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 90.0000 12,600.00 54.705 4,923.45 008 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 260.0000 114,400.00 211.785 55,064.10 009 SCREENINGS (MEDIUM) TONN 15.0000 63,000.00 2,105.870 31,588.05 010 ASPHALT CONCRETE (OPEN GRADED) TONN 77.0000 255,640.00 5,200.371 400,428.57 011 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 42,400.00 208.014 8,320.56 995.410 39,816.40 (S) 012 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5500 53,790.00 70,062.000 38,534.10 76,650.000 42,157.50 (S) 013 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 13,500.00 4,285.000 5,784.75 6,863.000 9,265.05 (S) 014 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 2,353.00 3,035.000 1,972.75 3,731.000 2,425.15 (S) (BROKEN 5.18 M - 2.14 M) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 680.00 354.000 708.00 354.000 708.00 (S) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 15,635.00 4,576.000 12,126.40 5,153.000 13,655.45 (S) PROGRAM CAS145 PAGE 2 DATE 10/24/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426004 TIME 09:00 AM ESTIMATE NO. 04 BID OPENING 05/16/00 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: BRENT A. BULLARD 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 114,110.56 903,472.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 114,110.56 903,472.28 ORIGINAL CONTRACT AMOUNT 904,608.00 TOTAL WORK COMPLETED 114,110.56 903,472.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,307.00 TOTAL 104,110.56 873,165.28 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 06/09/00 35 06/19/00 06/19/00 10/20/00 63 0 0 28 96% 100% PROGRESS UNSATISFACTORY BRENT A. BULLARD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/00