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 11/14/01 EST. NO.03 TIME 01:46 PM 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 --------------------------------------------------------------------------- *** 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 11/14/01 EST. NO.03 TIME 01:46 PM 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 MISS PYRLL RECD 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 01 MISS HC43 RECD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-450004 TIME 01:46 PM ESTIMATE NO. 03 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 11/14/01 LOCATION RERUN 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 0.540 178.20 1.940 640.20 (S) 012 FIBER (EROSION CONTROL) KG 1.0000 400.00 200.380 200.38 600.380 600.38 (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 18.000 27.00 158.000 237.00 (S) 015 COMPOST (EROSION CONTROL) KG 0.6500 949.00 967.000 628.55 2,427.000 1,577.55 (S) 016 STABILIZING EMULSION (EROSION CONTROL) KG 3.2000 224.00 43.000 137.60 113.000 361.60 (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 11/14/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-450004 TIME 01:46 PM ESTIMATE NO. 03 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 11/14/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/14/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-450004 TIME 01:46 PM ESTIMATE NO. 03 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 11/14/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,171.73 344,370.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,993.13 SUBTOTAL AMOUNT EARNED 1,171.73 349,363.62 ORIGINAL CONTRACT AMOUNT 332,205.00 TOTAL WORK COMPLETED 1,171.73 349,363.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 21,171.73 349,363.62 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 DATE 11/14/01