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 06/06/01 EST. NO.06 TIME 07:08 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 --------------------------------------------------------------------------- 002 0007 177.36 E.W. @ F.A.(+) 012901 N 0 0008 144.11 013001 N 0 0009 144.11 013101 N 0 0010 155.19 020501 N 0 0011 166.28 020701 N 0 0012 155.19 020801 N 0 0013 155.19 022101 N 0 0014 121.93 022201 N 0 1,219.36 TOTAL THIS ESTIMATE 1,474.17 TOTAL PREVIOUS ESTIMATE 2,693.53 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 06/06/01 EST. NO.06 TIME 07:08 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 MISS PYRLL EST #2 10,000.00 03 MISS PYRLLS -10,000.00 04 MISS PYRLLS 10,000.00 06 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS PYRLLS -10,000.00 04 MISS PYRLL (HC43) 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/06/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-445304 TIME 07:08 AM ESTIMATE NO. 06 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 04/10/01 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 06/06/01 LOCATION FINAL 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 1.000 10,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 115,500.0000 115,500.00 1.000 115,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 (S) 004 REPLACE CONCRETE PAVEMENT M3 295.0000 607,700.00 2,258.480 666,251.60 005 PAINT TRAFFIC STRIPE (2-COAT) M 3.5000 8,435.00 3,594.960 12,582.36 (S) 006 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 1,748.00 372.000 855.60 (S) 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 740.00 29.000 107.30 (S) PROGRAM CAS145 PAGE 2 DATE 06/06/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-445304 TIME 07:08 AM ESTIMATE NO. 06 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 04/10/01 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 06/06/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 820,296.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,219.36 2,693.53 SUBTOTAL AMOUNT EARNED 1,219.36 822,990.39 ORIGINAL CONTRACT AMOUNT 759,123.00 TOTAL WORK COMPLETED 1,219.36 822,990.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,219.36 822,990.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/27/00 60 01/03/01 01/02/01 04/10/01 42 26 0 0 100% 100% PAUL PINEDA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/01