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 07/13/04 EST. NO.05 TIME 10:08 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 07/13/04 EST. NO.05 TIME 10:08 AM R.E. NAME: RAUL GALLO 06-464904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/13/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464904 TIME 10:08 AM ESTIMATE NO. 05 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 06/29/04 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 07/13/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.106 318.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 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 1.000 2,450.00 07 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 08 ROADWAY EXCAVATION M3 90.0000 8,100.00 90.000 8,100.00 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 10 STRAW (EROSION CONTROL) TONN 3,400.0000 2,380.00 0.250 850.00 0.250 850.00 S) 11 FIBER (EROSION CONTROL) KG 4.2500 510.00 40.000 170.00 40.000 170.00 S) 12 COMPOST (EROSION CONTROL) KG 1.2500 550.00 144.000 180.00 144.000 180.00 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 131.0000 1,834.00 4.700 615.70 4.700 615.70 S) 14 MYCORRHIZAL INOCULUM KG 15.0000 300.00 6.600 99.00 6.600 99.00 S) 15 CLASS 2 AGGREGATE BASE M3 100.0000 2,400.00 24.000 2,400.00 16 ASPHALT CONCRETE (TYPE A) TONN 100.0000 4,700.00 49.900 4,990.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 60.0000 2,520.00 42.000 2,520.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 34,000.00 17.000 34,000.00 F) 19 DRAINAGE PUMPING EQUIPMENT LS 37,000.0000 37,000.00 1.000 37,000.00 20 PUMPING PLANT ELECTRICAL EQUIPMENT LS 93,000.0000 93,000.00 1.000 93,000.00 21 PUMPING PLANT METAL WORK KG 50.0000 5,500.00 110.000 5,500.00 F) PROGRAM CAS145 PAGE 2 DATE 07/13/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464904 TIME 10:08 AM ESTIMATE NO. 05 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 06/29/04 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 07/13/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,232.70 208,374.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,232.70 208,374.70 22 MOBILIZATION LS 18,975.0000 18,975.00 1.000 18,975.00 ORIGINAL CONTRACT AMOUNT 230,869.00 TOTAL WORK COMPLETED 2,232.70 227,349.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -7,767.30 217,349.70 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 05/28/03 30 03/18/04 11/19/03 06/29/04 123 30 0 93 100% 100% RAUL GALLO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/04