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 09/18/01 EST. NO.03 TIME 01:56 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 --------------------------------------------------------------------------- 001 0005 383.03 E.W. @ F.A.(+) 071101 N 698547 0006 47.68 071201 N 844898 0007 52.20 071701 N 844899 0008 101.43 071701 N 844900 0009 202.86 071601 N 844901 0010 463.84 062501 N 3 0 0011 742.30 062601 N 4 0 0012 1,021.32 062701 N 5 0 0013 881.81 062801 N 6 0 0014 974.82 062901 N 7 0 002 0001 3,460.30 E.W. @ F.A.(+) 081301 N 5423-3 0002 3,522.23 081401 N 2 0 0003 3,421.37 081501 N 3 0 15,275.19 TOTAL THIS ESTIMATE 2,531.29 TOTAL PREVIOUS ESTIMATE 17,806.48 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 09/18/01 EST. NO.03 TIME 01:56 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 09/18/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446304 TIME 01:56 PM ESTIMATE NO. 03 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 08/20/01 R.E. NAME: WILSON, JIM F. DATE OF THIS ESTIMATE 09/18/01 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 52,900.0000 52,900.00 1.000 52,900.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,500.0000 15,500.00 1.000 15,500.00 (S) 004 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 4,940.00 186.670 4,853.42 005 ADJUST WATER VALVE COVER TO GRADE EA 450.0000 13,050.00 29.000 13,050.00 006 ADJUST MONUMENT TO GRADE EA 450.0000 4,500.00 10.000 4,500.00 007 ADJUST MANHOLE TO GRADE EA 450.0000 21,600.00 49.000 22,050.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 10,780.00 2,574.000 9,009.00 (S) (30 MM MAXIMUM) 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 14,725.00 7,740.000 19,350.00 (S) (75 MM MAXIMUM) 010 IMPORTED MATERIAL (SHOULDER BACKING) M3 75.0000 23,250.00 418.500 31,387.50 011 ASPHALT CONCRETE (TYPE A) TONN 39.3000 370,992.00 9,417.600 370,111.68 012 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 40.00 41.000 41.00 013 THERMOPLASTIC PAVEMENT MARKING M2 31.8000 6,042.00 135.820 4,319.08 330.220 10,501.00 (S) 014 THERMOPLASTIC TRAFFIC STRIPE(SPRAYABLE) M 0.4000 5,360.00 13,996.000 5,598.40 (S) 015 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 7,175.00 18.000 12.60 9,813.680 6,869.58 (S) 016 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 357.00 128.320 269.47 (S) 017 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,944.00 7,606.040 4,563.62 (S) (BROKEN 10.98 M - 3.66 M) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 4,704.00 1,931.000 4,634.40 (S) PROGRAM CAS145 PAGE 2 DATE 09/18/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446304 TIME 01:56 PM ESTIMATE NO. 03 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 08/20/01 R.E. NAME: WILSON, JIM F. DATE OF THIS ESTIMATE 09/18/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,331.68 584,189.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,275.19 17,806.48 SUBTOTAL AMOUNT EARNED 19,606.87 601,995.55 ORIGINAL CONTRACT AMOUNT 569,859.00 TOTAL WORK COMPLETED 19,606.87 601,995.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,606.87 601,995.55 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 04/18/01 45 00/00/00 00/00/00 08/20/01 46 0 2 4 100% 100% WILSON, JIM F. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/01