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 11/08/01 EST. NO.06 TIME 06:26 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 --------------------------------------------------------------------------- 003 0001 25,857.80 A.C. @ L.S.(+) 101601 N 0001 0 25,857.80 TOTAL THIS ESTIMATE 9,321.64 TOTAL PREVIOUS ESTIMATE 35,179.44 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 11/08/01 EST. NO.06 TIME 06:26 AM R.E. NAME: RAUL R. LOPEZ 06-447904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING HC 43 -10,000.00 04 MISS HC-43 RECE,D 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/08/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-447904 TIME 06:26 AM ESTIMATE NO. 06 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 08/10/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 11/08/01 LOCATION FINAL 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 1.000 3,100.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 33,786.0000 33,786.00 1.000 33,786.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 1.000 4,400.00 (S) 004 REMOVE DOWNDRAIN EA 75.0000 1,125.00 18.000 1,350.00 005 REMOVE DELINEATOR EA 10.0000 670.00 67.000 670.00 006 RECONSTRUCT MONUMENT EA 425.0000 2,975.00 2.000 850.00 007 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 84.500 25,350.00 009 IMPORTED MATERIAL (SHOULDER BACKING) M3 26.0000 38,220.00 888.400 23,098.40 010 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 19,308.810 878,550.86 013 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 34.0000 408.00 15.000 510.00 AREA) 014 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.4000 8,778.00 6,233.000 8,726.20 015 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 73.00 54.540 54.54 016 250 MM FLUME DOWNDRAIN M 50.0000 8,000.00 156.800 7,840.00 017 250 MM TAPERED INLET EA 165.0000 3,135.00 25.000 4,125.00 018 DELINEATOR (CLASS 1) EA 55.0000 3,685.00 67.000 3,685.00 (S) 019 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 462.00 13.230 555.66 (S) 020 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 7,750.00 15,030.000 7,515.00 (S) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,472.00 446.000 1,427.20 (S) PROGRAM CAS145 PAGE 2 DATE 11/08/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-447904 TIME 06:26 AM ESTIMATE NO. 06 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 08/10/01 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 11/08/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,196,677.86 ADJUSTMENT OF COMPENSATION 25,857.80 23,857.80 EXTRA WORK 0.00 11,321.64 SUBTOTAL AMOUNT EARNED 25,857.80 1,231,857.30 ORIGINAL CONTRACT AMOUNT 1,239,389.00 TOTAL WORK COMPLETED 25,857.80 1,231,857.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,857.80 1,231,857.30 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 09/21/00 40 10/06/00 10/06/00 08/10/01 49 0 0 23 100% 100% RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/01