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 02/25/01 EST. NO.02 TIME 07:28 AM R.E. NAME: PAUL PINEDA 06-445304 --------------------------------------------------------------------------- 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 02/25/01 EST. NO.02 TIME 07:28 AM R.E. NAME: PAUL PINEDA 06-445304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-445304 TIME 07:28 AM ESTIMATE NO. 02 BID OPENING 12/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 02/25/01 LOCATION PROGRESS ESTIMATE 06-KER-5-13.1/49.9 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR BAKERSFIELD AT P,O,BOX 5127 VARIOUS LOCATIONS BAKERSFIELD, CA. 93388 FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.065 650.00 0.695 6,950.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 115,500.0000 115,500.00 0.217 25,063.50 0.317 36,613.50 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.217 3,255.00 0.317 4,755.00 (S) 004 REPLACE CONCRETE PAVEMENT M3 295.0000 607,700.00 1,106.620 326,452.90 1,106.620 326,452.90 005 PAINT TRAFFIC STRIPE (2-COAT) M 3.5000 8,435.00 1,662.530 5,818.86 1,662.530 5,818.86 (S) 006 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 1,748.00 0.000 0.00 (S) 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 740.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-445304 TIME 07:28 AM ESTIMATE NO. 02 BID OPENING 12/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 361,240.26 380,590.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 361,240.26 380,590.26 ORIGINAL CONTRACT AMOUNT 759,123.00 TOTAL WORK COMPLETED 361,240.26 380,590.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 351,240.26 370,590.26 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 12/27/00 60 01/04/01 01/02/01 04/18/01 19 14 0 0 49% 32% PROGRESS IS SATISFACTORY PAUL PINEDA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/01