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 10/29/02 EST. NO.03 TIME 02:03 PM 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 --------------------------------------------------------------------------- *** 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 10/29/02 EST. NO.03 TIME 02:03 PM 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 MISS PYRL RECD 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS HC43 -10,000.00 02 MISS HC43 RECD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/29/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471704 TIME 02:03 PM ESTIMATE NO. 03 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 10/29/02 LOCATION FINAL ESTIMATE 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 1.000 2,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,985.0000 3,985.00 1.000 3,985.00 (S) 004 ADJUST FRAME AND COVER TO GRADE EA 310.0000 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 27,682.00 007 ASPHALT CONCRETE (OPEN GRADED, TONN 57.5000 373,750.00 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 (S) 009 PAVEMENT MARKINGS (TAPE) M2 45.0000 15,300.00 330.600 14,877.00 (S) 010 PAVEMENT MARKER (REFLECTIVE) EA 2.7500 2,145.00 430.000 1,182.50 (S) 011 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 2.7500 2,310.00 834.000 2,293.50 (S) TYPE G) 012 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 2.8000 1,484.00 550.000 1,540.00 (S) TYPE H) PROGRAM CAS145 PAGE 2 DATE 10/29/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471704 TIME 02:03 PM ESTIMATE NO. 03 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 10/29/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 490,996.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,223.69 SUBTOTAL AMOUNT EARNED 0.00 492,219.87 ORIGINAL CONTRACT AMOUNT 479,769.00 TOTAL WORK COMPLETED 0.00 492,219.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 492,219.87 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 DATE 10/29/02