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.04 TIME 06:38 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 0005 11,270.23 E.W. @ F.A.(+) 080902 N 1A 0 11,270.23 TOTAL THIS ESTIMATE 17,583.23 TOTAL PREVIOUS ESTIMATE 28,853.46 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 10/29/02 EST. NO.04 TIME 06:38 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 MISS PYRL RECD 1,000.00 04 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS HC43 -10,000.00 02 MISS HC43 RECD 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/29/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-472604 TIME 06:38 AM ESTIMATE NO. 04 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 10/29/02 LOCATION 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 10/29/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-472604 TIME 06:38 AM ESTIMATE NO. 04 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 10/29/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 246,611.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,270.23 28,853.46 SUBTOTAL AMOUNT EARNED 11,270.23 275,464.96 ORIGINAL CONTRACT AMOUNT 272,984.00 TOTAL WORK COMPLETED 11,270.23 275,464.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 12,270.23 275,464.96 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 10/29/02