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 09/12/02 EST. NO.03 TIME 07:03 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 --------------------------------------------------------------------------- 002 0003 6,505.32 E.W. @ F.A.(+) 080602 N 1 0 0004 8,148.00 E.W. @ L.S.(+) 081302 N 001 0 14,653.32 TOTAL THIS ESTIMATE 2,929.91 TOTAL PREVIOUS ESTIMATE 17,583.23 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 09/12/02 EST. NO.03 TIME 07:03 AM R.E. NAME: WILSON, JIM 06-472604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 02 0.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISS HC43 -10,000.00 02 MISS HC43 RECD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-472604 TIME 07:03 AM ESTIMATE NO. 03 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 08/14/02 R.E. NAME: WILSON, JIM DATE OF THIS ESTIMATE 09/12/02 LOCATION SEMI-FINAL 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 1.000 2,400.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 8,400.0000 8,400.00 1.000 8,400.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 (S) 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 25,840.00 29,767.360 23,813.89 (S) 005 REMOVE CONCRETE (CURB AND GUTTER) M3 240.0000 4,800.00 20.102 4,824.48 006 CLASS 2 AGGREGATE BASE M3 190.0000 6,650.00 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 MAXIMUM GRADING) 008 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 11.00 10.000 10.00 009 MINOR CONCRETE (CURB AND GUTTER) M3 550.0000 11,000.00 20.102 11,056.10 010 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 4,760.00 141.780 4,820.52 (S) 011 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 400.00 198.000 198.00 (S) (SPRAYABLE) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,300.00 2,662.000 2,662.00 (S) 013 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 210.00 83.000 249.00 (S) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 1,848.00 921.000 1,289.40 (S) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,415.00 598.000 2,093.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/12/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-472604 TIME 07:03 AM ESTIMATE NO. 03 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 08/14/02 R.E. NAME: WILSON, JIM DATE OF THIS ESTIMATE 09/12/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 246,611.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,653.32 17,583.23 SUBTOTAL AMOUNT EARNED 14,653.32 264,194.73 ORIGINAL CONTRACT AMOUNT 272,984.00 TOTAL WORK COMPLETED 14,653.32 264,194.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 24,653.32 263,194.73 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 05/28/02 25 06/12/02 06/12/02 08/14/02 45 0 2 18 100% 100% WILSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/02