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 07/24/02 EST. NO.01 TIME 06:53 AM R.E. NAME: WILSON, JIM 06-472604 --------------------------------------------------------------------------- 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 133.14 E.W. @ F.A.(+) 061702 N 1 0 0002 693.53 062102 N 1A 0 0003 575.81 062402 N 2 0 1,402.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,402.48 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 07/24/02 EST. NO.01 TIME 06:53 AM R.E. NAME: WILSON, JIM 06-472604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-472604 TIME 06:53 AM ESTIMATE NO. 01 BID OPENING 04/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: WILSON, JIM DATE OF THIS ESTIMATE 07/24/02 LOCATION PROGRESS ESTIMATE 06-FRE-33-61.2/62.3 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY IN AND NEAR 2716 S. ANGUS MENDOTA FROM 0.4 KM SOUTH OF FRESNO, CA 93725 BELMONT AVENUE TO MCCABE AVENUE FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.750 1,800.00 0.750 1,800.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 8,400.0000 8,400.00 0.600 5,040.00 0.600 5,040.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 (S) 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 25,840.00 29,767.360 23,813.89 29,767.360 23,813.89 (S) 005 REMOVE CONCRETE (CURB AND GUTTER) M3 240.0000 4,800.00 20.102 4,824.48 20.102 4,824.48 006 CLASS 2 AGGREGATE BASE M3 190.0000 6,650.00 45.649 8,673.31 45.649 8,673.31 007 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 43.0000 199,950.00 4,072.600 175,121.80 4,072.600 175,121.80 MAXIMUM GRADING) 008 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 11.00 10.000 10.00 10.000 10.00 009 MINOR CONCRETE (CURB AND GUTTER) M3 550.0000 11,000.00 20.102 11,056.10 20.102 11,056.10 010 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 4,760.00 141.780 4,820.52 141.780 4,820.52 (S) 011 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 400.00 198.000 198.00 198.000 198.00 (S) (SPRAYABLE) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,300.00 2,662.000 2,662.00 2,662.000 2,662.00 (S) 013 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 210.00 83.000 249.00 83.000 249.00 (S) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 1,848.00 921.000 1,289.40 921.000 1,289.40 (S) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,415.00 598.000 2,093.00 598.000 2,093.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-472604 TIME 06:53 AM ESTIMATE NO. 01 BID OPENING 04/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: WILSON, JIM DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 242,251.50 242,251.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,402.48 1,402.48 SUBTOTAL AMOUNT EARNED 243,653.98 243,653.98 ORIGINAL CONTRACT AMOUNT 272,984.00 TOTAL WORK COMPLETED 243,653.98 243,653.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,653.98 243,653.98 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 05/28/02 25 00/00/00 00/00/00 07/23/02 27 0 0 2 92% 100% PROGRESS UNSATISFACTORY WILSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/02