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 01/23/01 EST. NO.07 TIME 06:51 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 --------------------------------------------------------------------------- 006 0001 19,111.95 E.W. @ L.S.(+) VAR N 0 19,111.95 TOTAL THIS ESTIMATE 35,174.68 TOTAL PREVIOUS ESTIMATE 54,286.63 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 01/23/01 EST. NO.07 TIME 06:51 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 DAMAGE CLAIMS 20,307.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRLLS -10,000.00 04 MISS PYRLLS 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426004 TIME 06:51 AM ESTIMATE NO. 07 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 01/20/01 R.E. NAME: BRENT A. BULLARD DATE OF THIS ESTIMATE 01/23/01 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 1.000 6,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 1.000 260,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 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 1,022.990 40,919.60 (S) 012 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5500 53,790.00 77,888.000 42,838.40 (S) 013 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 13,500.00 6,863.000 9,265.05 (S) 014 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 2,353.00 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 (S) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 15,635.00 5,153.000 13,655.45 (S) PROGRAM CAS145 PAGE 2 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426004 TIME 06:51 AM ESTIMATE NO. 07 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 01/20/01 R.E. NAME: BRENT A. BULLARD DATE OF THIS ESTIMATE 01/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 905,256.38 ADJUSTMENT OF COMPENSATION 0.00 12,416.78 EXTRA WORK 19,111.95 41,869.85 SUBTOTAL AMOUNT EARNED 19,111.95 959,543.01 ORIGINAL CONTRACT AMOUNT 904,608.00 TOTAL WORK COMPLETED 19,111.95 959,543.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,111.95 959,543.01 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 01/20/01 123 0 12 76 96% 100% PROGRESS UNSATISFACTORY BRENT A. BULLARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 30 DATE 01/23/01