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 07/25/01 EST. NO.03 TIME 10:19 AM R.E. NAME: RAUL R. LOPEZ 06-447904 --------------------------------------------------------------------------- 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 0001 420.61 E.W. @ F.A.(+) 051401 N 1 0 0002 480.94 051501 N 02 0 0003 450.75 051601 N 03 0 0004 420.61 051701 N 04 0 0005 420.59 051801 N 05 0 0006 450.75 052101 N 06 0 0007 420.61 052201 N 07 0 0008 450.78 061201 N 8 0 0009 571.42 061301 N 9 0 0010 450.75 061401 N 010 0 0011 603.06 062001 N 011 0 5,140.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,140.87 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 07/25/01 EST. NO.03 TIME 10:19 AM R.E. NAME: RAUL R. LOPEZ 06-447904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-447904 TIME 10:19 AM ESTIMATE NO. 03 BID OPENING 08/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 07/25/01 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-65-0.0/3.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY NEAR DUCOR FROM 11280 AVENUE 10 1/2 KERN AND TULARE COUNTY LINE TO HANFORD, CA 93230 AVENUE 24 FED. AID NO. ACNH-P065(64)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.090 279.00 0.650 2,015.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 33,786.0000 33,786.00 0.170 5,743.62 0.800 27,028.80 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.000 0.00 (S) 004 REMOVE DOWNDRAIN EA 75.0000 1,125.00 12.000 900.00 005 REMOVE DELINEATOR EA 10.0000 670.00 0.000 0.00 006 RECONSTRUCT MONUMENT EA 425.0000 2,975.00 0.000 0.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 3,800.00 793.000 3,172.00 (S) 008 SHOULDER BACKING STA 300.0000 29,400.00 0.000 0.00 009 IMPORTED MATERIAL (SHOULDER BACKING) M3 26.0000 38,220.00 0.000 0.00 010 SEAL RANDOM CRACKS LNKM 800.0000 8,000.00 9.800 7,840.00 011 REPLACE ASPHALT CONCRETE SURFACING M3 180.0000 165,600.00 1,000.400 180,072.00 012 ASPHALT CONCRETE TONN 45.5000 914,550.00 2,790.610 126,972.76 10,238.100 465,833.55 013 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 34.0000 408.00 0.000 0.00 AREA) 014 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.4000 8,778.00 0.000 0.00 015 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 73.00 0.000 0.00 016 250 MM FLUME DOWNDRAIN M 50.0000 8,000.00 0.000 0.00 017 250 MM TAPERED INLET EA 165.0000 3,135.00 0.000 0.00 018 DELINEATOR (CLASS 1) EA 55.0000 3,685.00 0.000 0.00 (S) 019 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 462.00 0.000 0.00 (S) 020 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 7,750.00 0.000 0.00 (S) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,472.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-447904 TIME 10:19 AM ESTIMATE NO. 03 BID OPENING 08/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 07/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,995.38 686,861.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,140.87 5,140.87 SUBTOTAL AMOUNT EARNED 138,136.25 692,002.22 ORIGINAL CONTRACT AMOUNT 1,239,389.00 TOTAL WORK COMPLETED 138,136.25 692,002.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,136.25 692,002.22 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 09/21/00 40 10/06/00 10/06/00 08/01/01 44 0 0 18 55% 65% PROGRESS IS SATISFACTORY RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/01