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 03/22/04 EST. NO.01 TIME 09:52 AM R.E. NAME: RAUL GALLO 06-464904 --------------------------------------------------------------------------- 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 03/22/04 EST. NO.01 TIME 09:52 AM R.E. NAME: RAUL GALLO 06-464904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464904 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 05/07/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 03/22/04 LOCATION PROGRESS ESTIMATE 06-KER-99-57.6/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR DELANO AT P.O. BOX 5127 0.1 KM SOUTH OF COUNTY LINE ROAD BAKERSFIELD, CA 93380 FED. AID NO. N O N E UPGRADE PUMPING PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 150.0000 150.00 0.000 0.00 S) 06 PUMPING PLANT REMOVAL (PORTION) LS 2,450.0000 2,450.00 0.000 0.00 07 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.000 0.00 08 ROADWAY EXCAVATION M3 90.0000 8,100.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 10 STRAW (EROSION CONTROL) TONN 3,400.0000 2,380.00 0.000 0.00 S) 11 FIBER (EROSION CONTROL) KG 4.2500 510.00 0.000 0.00 S) 12 COMPOST (EROSION CONTROL) KG 1.2500 550.00 0.000 0.00 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 131.0000 1,834.00 0.000 0.00 S) 14 MYCORRHIZAL INOCULUM KG 15.0000 300.00 0.000 0.00 S) 15 CLASS 2 AGGREGATE BASE M3 100.0000 2,400.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TONN 100.0000 4,700.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 60.0000 2,520.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 34,000.00 0.000 0.00 F) 19 DRAINAGE PUMPING EQUIPMENT LS 37,000.0000 37,000.00 0.000 0.00 20 PUMPING PLANT ELECTRICAL EQUIPMENT LS 93,000.0000 93,000.00 0.600 55,800.00 0.600 55,800.00 21 PUMPING PLANT METAL WORK KG 50.0000 5,500.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464904 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 05/07/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,800.00 55,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,800.00 55,800.00 22 MOBILIZATION LS 18,975.0000 18,975.00 0.950 18,026.25 0.950 18,026.25 ORIGINAL CONTRACT AMOUNT 230,869.00 TOTAL WORK COMPLETED 73,826.25 73,826.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,826.25 73,826.25 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 05/28/03 30 00/00/00 00/00/00 04/29/04 2 3 0 77 32% 250% PROGRESS UNSATISFACTORY RAUL GALLO RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 03/22/04