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 08/21/02 EST. NO.02 TIME 09:37 AM R.E. NAME: PEARSON, MICKEY 06-471704 --------------------------------------------------------------------------- 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 206.86 E.W. @ F.A.(+) 071502 N GC0010 0002 268.65 071602 N GC0020 0003 268.65 071702 N GC0030 0004 270.66 071802 N GC0040 0005 208.87 071902 N GC0050 1,223.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,223.69 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 08/21/02 EST. NO.02 TIME 09:37 AM R.E. NAME: PEARSON, MICKEY 06-471704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS HC43 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471704 TIME 09:37 AM ESTIMATE NO. 02 BID OPENING 05/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/02 R.E. NAME: PEARSON, MICKEY DATE OF THIS ESTIMATE 08/21/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-178-94.3/97.7 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR INYOKERN FROM P O BOX 50085 1.7 KM EAST OF ROUTE 395 TO 0.2 KM WATSONVILLE CA 950775085 EAST OF JACKS RANCH ROAD FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.700 17,500.00 1.000 25,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,985.0000 3,985.00 0.700 2,789.50 1.000 3,985.00 (S) 004 ADJUST FRAME AND COVER TO GRADE EA 310.0000 2,170.00 7.000 2,170.00 7.000 2,170.00 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.5000 5,125.00 420.000 5,250.00 006 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25.0000 29,750.00 1,107.280 27,682.00 1,107.280 27,682.00 007 ASPHALT CONCRETE (OPEN GRADED, TONN 57.5000 373,750.00 567.890 32,653.68 6,767.890 389,153.68 POLYMER MODIFIED) 008 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 16,250.00 30,725.000 15,362.50 30,725.000 15,362.50 (S) 009 PAVEMENT MARKINGS (TAPE) M2 45.0000 15,300.00 330.600 14,877.00 330.600 14,877.00 (S) 010 PAVEMENT MARKER (REFLECTIVE) EA 2.7500 2,145.00 430.000 1,182.50 430.000 1,182.50 (S) 011 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 2.7500 2,310.00 834.000 2,293.50 834.000 2,293.50 (S) TYPE G) 012 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 2.8000 1,484.00 550.000 1,540.00 550.000 1,540.00 (S) TYPE H) PROGRAM CAS145 PAGE 2 DATE 08/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471704 TIME 09:37 AM ESTIMATE NO. 02 BID OPENING 05/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/02 R.E. NAME: PEARSON, MICKEY DATE OF THIS ESTIMATE 08/21/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,300.68 490,996.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,223.69 1,223.69 SUBTOTAL AMOUNT EARNED 119,524.37 492,219.87 ORIGINAL CONTRACT AMOUNT 479,769.00 TOTAL WORK COMPLETED 119,524.37 492,219.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 99,524.37 472,219.87 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 06/20/02 20 07/10/02 07/08/02 08/06/02 22 0 0 4 100% 100% PEARSON, MICKEY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/21/02