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 08/31/01 EST. NO.02 TIME 08:14 AM R.E. NAME: MULLALY, PETER 06-450004 --------------------------------------------------------------------------- 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 357.78 E.W. @ F.A.(+) 061401 N GC0010 0002 459.89 062101 N GC0020 0003 416.13 062201 N GC0030 0004 430.72 062501 N GC0040 0005 428.27 062601 N GC0050 0006 416.13 062701 N GC0060 0007 591.19 062801 N GC0070 0008 223.61 062901 N GC0080 0009 707.88 070201 N GC0090 0010 357.78 070301 N GC0100 0011 245.97 070501 N GC0110 0013 357.78 070901 N GC0130 4,993.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,993.13 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 08/31/01 EST. NO.02 TIME 08:14 AM R.E. NAME: MULLALY, PETER 06-450004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRL -10,000.00 01 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-450004 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 03/21/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/01 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 08/31/01 LOCATION SEMI-FINAL ESTIMATE 06-KER-58-30.5/31.1 ------------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR BUTTONWILLOW P.O.BOX 5127 FROM 1.6 KM TO 0.9 KM WEST OF BAKERSFIELD, CA. 93388 ROUTE 5 FED. AID NO. N O N E LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 16.0000 3,680.00 225.000 3,600.00 (S) 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 1.000 4,600.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 (S) 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,450.0000 6,450.00 1.000 6,450.00 (S) 005 REMOVE ASPHALT CONCRETE DIKE M 15.0000 3,300.00 447.320 6,709.80 006 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 6,000.00 240.000 6,000.00 (S) 007 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 008 ROADWAY EXCAVATION M3 31.0000 28,520.00 920.000 28,520.00 009 SHOULDER BACKING STA 325.0000 2,275.00 7.000 2,275.00 010 IMPORTED BORROW M3 22.0000 26,400.00 1,200.000 26,400.00 011 STRAW (EROSION CONTROL) TONN 330.0000 462.00 1.400 462.00 (S) 012 FIBER (EROSION CONTROL) KG 1.0000 400.00 400.000 400.00 (S) 013 PURE LIVE SEED (EROSION CONTROL) KG 115.0000 2,645.00 23.000 2,645.00 (S) 014 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 210.00 140.000 210.00 (S) 015 COMPOST (EROSION CONTROL) KG 0.6500 949.00 1,460.000 949.00 (S) 016 STABILIZING EMULSION (EROSION CONTROL) KG 3.2000 224.00 70.000 224.00 (S) 017 ASPHALT CONCRETE (TYPE A) TONN 50.0000 216,500.00 4,481.590 224,079.50 018 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 750.00 32.050 1,602.50 AREA) 019 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.5000 2,860.00 417.840 2,715.96 020 ROADSIDE SIGN - ONE POST EA 205.0000 410.00 2.000 410.00 021 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 1,200.00 12.000 576.00 (S) 022 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.0000 2,830.00 2,830.000 2,830.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/31/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-450004 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 03/21/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/01 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 08/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,540.00 220.000 1,540.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/31/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-450004 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 03/21/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/01 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 08/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 343,198.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,993.13 4,993.13 SUBTOTAL AMOUNT EARNED 4,993.13 348,191.89 ORIGINAL CONTRACT AMOUNT 332,205.00 TOTAL WORK COMPLETED 4,993.13 348,191.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 4,993.13 328,191.89 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 05/17/01 30 06/13/01 06/01/01 07/17/01 30 2 0 6 100% 100% MULLALY, PETER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/31/01