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 09/25/01 EST. NO.03 TIME 08:11 AM R.E. NAME: SHAW, VICTOR 06-453604 --------------------------------------------------------------------------- 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 0003 524.05 E.W. @ F.A.(+) 080301 N 10-C 0 0004 524.05 080601 N 848095 0005 554.93 080701 N 848097 0006 493.16 080801 N 848098 0007 524.05 081001 N 848099 0009 493.16 081401 N 7-C 0 0010 369.61 081501 N 8 0 0011 369.61 081601 N 9 0 3,852.62 TOTAL THIS ESTIMATE 885.71 TOTAL PREVIOUS ESTIMATE 4,738.33 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 09/25/01 EST. NO.03 TIME 08:11 AM R.E. NAME: SHAW, VICTOR 06-453604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLL -9,856.46 03 -9,856.46 -9,856.46 OTHER OUTSTANDING DOCUMENTS MISS HC-43 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -19,856.46 -19,856.46 PROGRAM CAS145 PAGE 1 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-453604 TIME 08:11 AM ESTIMATE NO. 03 BID OPENING 02/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 09/25/01 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-198-12.3/21.1 ---------------------------------- 06-KIN-33-8.0/12.5 GRANITE CONSTRUCTION IN KINGS AND FRESNO COUNTIES NEAR 11280 AVENUE 10 1/2 AVENAL AND COLINGA AT VARIOUS HANFORD, CA 93230 LOCATIONS FED. AID NO. N O N E RUBBERIZED 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 2,100.0000 2,100.00 0.340 714.00 1.000 2,100.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.370 30,340.00 1.000 82,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.370 740.00 1.000 2,000.00 (S) 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 8,140.00 45.528 250.40 1,518.000 8,349.00 (S) (25 MM MAXIMUM) 005 IMPORTED MATERIAL (SHOULDER BACKING) M3 90.0000 64,800.00 180.000 16,200.00 900.000 81,000.00 006 ASPHALT CONCRETE TONN 200.0000 3,000.00 3.750 750.00 18.750 3,750.00 007 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 50.0000 515,000.00 10,280.730 514,036.50 008 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 64.00 0.000 0.00 009 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.3600 16,308.00 42,313.000 15,232.68 42,313.000 15,232.68 (S) 010 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6800 20,604.00 29,865.000 20,308.20 29,865.000 20,308.20 (S) 011 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.2000 1,966.00 8,797.000 1,759.40 8,797.000 1,759.40 (S) (BROKEN 10.98 M - 3.66 M) 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,140.00 4,090.000 12,270.00 4,090.000 12,270.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-453604 TIME 08:11 AM ESTIMATE NO. 03 BID OPENING 02/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/01 R.E. NAME: SHAW, VICTOR DATE OF THIS ESTIMATE 09/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 98,564.68 742,805.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,852.62 4,738.33 SUBTOTAL AMOUNT EARNED 102,417.30 747,544.11 ORIGINAL CONTRACT AMOUNT 729,122.00 TOTAL WORK COMPLETED 102,417.30 747,544.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,856.46 -19,856.46 TOTAL 82,560.84 727,687.65 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 04/05/01 35 07/19/01 07/19/01 08/30/01 30 0 0 0 100% 100% SHAW, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/01