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 06/19/01 EST. NO.01 TIME 02:23 PM R.E. NAME: WILSON, JIM F. 06-446304 --------------------------------------------------------------------------- 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 06/19/01 EST. NO.01 TIME 02:23 PM R.E. NAME: WILSON, JIM F. 06-446304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446304 TIME 02:23 PM ESTIMATE NO. 01 BID OPENING 02/21/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: WILSON, JIM F. DATE OF THIS ESTIMATE 06/19/01 LOCATION PROGRESS ESTIMATE 06-TUL-137-0.0/5.0 ----------------- GRANITE IN TULARE COUNTY NEAR CORCORAN FROM 11280 AVENUE 10 1/2 KINGS COUNTY LINE TO ROAD 36 AND IN HANFORD, CA 93230-6106 TULARE FROM GEMINI STREET TO SOUTH STREET FED. AID NO. N O N E RESURFACE 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 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 52,900.0000 52,900.00 0.000 0.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,500.0000 15,500.00 0.000 0.00 (S) 004 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 4,940.00 0.000 0.00 005 ADJUST WATER VALVE COVER TO GRADE EA 450.0000 13,050.00 0.000 0.00 006 ADJUST MONUMENT TO GRADE EA 450.0000 4,500.00 0.000 0.00 007 ADJUST MANHOLE TO GRADE EA 450.0000 21,600.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 10,780.00 0.000 0.00 (S) (30 MM MAXIMUM) 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 14,725.00 0.000 0.00 (S) (75 MM MAXIMUM) 010 IMPORTED MATERIAL (SHOULDER BACKING) M3 75.0000 23,250.00 0.000 0.00 011 ASPHALT CONCRETE (TYPE A) TONN 39.3000 370,992.00 0.000 0.00 012 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 40.00 0.000 0.00 013 THERMOPLASTIC PAVEMENT MARKING M2 31.8000 6,042.00 0.000 0.00 (S) 014 THERMOPLASTIC TRAFFIC STRIPE(SPRAYABLE) M 0.4000 5,360.00 0.000 0.00 (S) 015 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 7,175.00 0.000 0.00 (S) 016 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 357.00 0.000 0.00 (S) 017 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,944.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 4,704.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 06/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446304 TIME 02:23 PM ESTIMATE NO. 01 BID OPENING 02/21/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: WILSON, JIM F. DATE OF THIS ESTIMATE 06/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,500.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,500.00 4,500.00 ORIGINAL CONTRACT AMOUNT 569,859.00 TOTAL WORK COMPLETED 4,500.00 4,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,500.00 4,500.00 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 04/18/01 45 00/00/00 00/00/00 08/17/01 3 0 0 1 1% 4% PROGRESS IS SATISFACTORY WILSON, JIM F. RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 06/19/01