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 06/28/05 EST. NO.12 TIME 06:17 AM R.E. NAME: BAINS, DEL 06-474104 --------------------------------------------------------------------------- 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 0018 1,001.95 E.W. @ F.A.(+) 060805 N 18 0 004 0001 1,199.05 E.W. @ F.A.(+) 060805 N 001 0 005 0001 5,199.69 E.W. @ F.A.(+) 060805 N 001 0 006 0001 4,630.33 E.W. @ F.A.(+) 060805 N 001 0 007 0001 1,007.43 E.W. @ F.A.(+) 060805 N 001 0 008 0002 2,652.64 E.W. @ L.S.(+) 060805 N 090744 0003 2,996.19 A.C. @ L.S.(+) 060805 N 090745 009 0001 6,291.43 E.W. @ L.S.(+) 060805 N 001 0 010 0001 1,350.00 E.W. @ F.A.(+) 060805 N 001 0 011 0002 1,297.23 E.W. @ F.A.(+) 060805 N 089441 012 0001 8,925.00 A.C. @ L.S.(+) 040605 N 001 0 36,550.94 TOTAL THIS ESTIMATE 12,694.25 TOTAL PREVIOUS ESTIMATE 49,245.19 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 06/28/05 EST. NO.12 TIME 06:17 AM R.E. NAME: BAINS, DEL 06-474104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INSP FEE DEDUCTION -5,000.00 11 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 09 MISS PYRL #9 RECD 10,000.00 11 MISS PYRL -1,000.00 12 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 06/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-474104 TIME 06:17 AM ESTIMATE NO. 12 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/05 R.E. NAME: BAINS, DEL DATE OF THIS ESTIMATE 06/28/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-198-R10.8/ .0 ---------------------------------- GRANITE CONSTRUCTION CO. IN KINGS COUNTY IN LEMOORE AT PROJECT MANAGER-RAMON MEDINA 18TH AVENUE OVERCROSSING 2716 GRANITE COURT FRESNO, CA 93706 FED. AID NO. ACST-P198(44)E ,PH-P198(44)E LEFT TURN LANE SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.068 272.00 1.000 4,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 21.0000 735.00 34.260 719.46 08 REMOVE PAVEMENT MARKING M2 56.0000 280.00 9.080 508.48 09 REMOVE ROADSIDE SIGN EA 53.0000 530.00 10.000 530.00 10 REMOVE SIGN PANEL EA 53.0000 53.00 1.000 53.00 11 REMOVE ASPHALT CONCRETE DIKE M 5.0000 3,900.00 745.539 3,727.70 12 REMOVE DOWNDRAIN M 20.0000 1,220.00 68.500 1,370.00 13 REMOVE ASPHALT CONCRETE SURFACING M2 2.0000 1,440.00 720.000 1,440.00 14 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 400.0000 400.00 1.000 400.00 15 RESET ROADSIDE SIGN EA 140.0000 1,960.00 14.000 1,960.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 11,400.00 5,700.000 11,400.00 S) 17 REMOVE CONCRETE CURB M 9.0000 333.00 40.539 364.85 18 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 1.000 18,000.00 19 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 20 ROADWAY EXCAVATION M3 103.0000 15,450.00 605.000 62,315.00 21 IMPORTED BORROW M3 15.0000 28,800.00 4,099.925 61,498.88 22 HIGHWAY PLANTING LS 43,000.0000 43,000.00 1.000 43,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-474104 TIME 06:17 AM ESTIMATE NO. 12 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/05 R.E. NAME: BAINS, DEL DATE OF THIS ESTIMATE 06/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.133 1,197.00 1.000 9,000.00 S) 24 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.068 408.00 1.000 6,000.00 S) 25 IRRIGATION SYSTEM LS 54,900.0000 54,900.00 1.000 54,900.00 S) 26 CLASS 2 AGGREGATE BASE M3 146.0000 584.00 4.000 584.00 27 REPLACE ASPHALT CONCRETE SURFACING M3 205.0000 18,450.00 90.000 18,450.00 28 ASPHALT CONCRETE (TYPE A) TONN 50.0000 67,000.00 1,162.000 58,100.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 31.0000 2,325.00 70.000 2,170.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 36.0000 1,620.00 30.300 1,090.80 31 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 17,160.00 7.700 16,940.00 F) 32 ROADSIDE SIGN - ONE POST EA 173.0000 173.00 3.000 519.00 33 ROADSIDE SIGN - TWO POST EA 550.0000 1,100.00 0.000 0.00 34 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 700.00 6.000 600.00 METHOD) 35 INSTALL SIGN PANEL ON EXISTING FRAME EA 53.0000 53.00 0.000 0.00 36 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 167.0000 16,700.00 109.610 18,304.87 (2.77 MM THICK) 37 450 MM STEEL FLARED END SECTION EA 81.0000 729.00 9.000 729.00 38 ROCK SLOPE PROTECTION M3 260.0000 13,520.00 52.000 13,520.00 (BACKING NO. 2, METHOD B) 39 ROCK SLOPE PROTECTION FABRIC M2 3.0000 540.00 180.000 540.00 40 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 93,500.00 136.343 74,988.65 CONSTRUCTION) 41 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,916.00 972.000 2,916.00 F) 42 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 3,720.00 30.480 3,657.60 S) 43 CHAIN LINK RAILING M 75.0000 9,825.00 131.000 9,825.00 SF) 44 TERMINAL SECTION (TYPE B) EA 130.0000 520.00 3.000 390.00 7.000 910.00 S) 45 TERMINAL SYSTEM (TYPE CAT) EA 5,700.0000 22,800.00 4.000 22,800.00 S) 46 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 320.0000 1,280.00 4.000 1,280.00 S) 47 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 5,850.00 110.108 4,954.86 S) 48 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 190.00 0.000 0.00 S) (SPRAYABLE) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,150.00 717.680 717.68 S) PROGRAM CAS145 PAGE 3 DATE 06/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-474104 TIME 06:17 AM ESTIMATE NO. 12 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/05 R.E. NAME: BAINS, DEL DATE OF THIS ESTIMATE 06/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 300.00 231.580 347.37 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 162.000 648.00 S) 52 SIGNAL AND LIGHTING (LOCATION 1) LS 80,000.0000 80,000.00 1.000 80,000.00 S) 53 SIGNAL AND LIGHTING (LOCATION 2) LS 80,000.0000 80,000.00 1.000 80,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-474104 TIME 06:17 AM ESTIMATE NO. 12 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/05 R.E. NAME: BAINS, DEL DATE OF THIS ESTIMATE 06/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,267.00 789,080.20 ADJUSTMENT OF COMPENSATION 11,921.19 19,526.04 EXTRA WORK 24,629.75 29,719.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,817.94 838,325.39 54 MOBILIZATION LS 40,008.0000 40,008.00 1.000 40,008.00 ORIGINAL CONTRACT AMOUNT 778,214.00 TOTAL WORK COMPLETED 38,817.94 878,333.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -6,000.00 TOTAL 37,817.94 872,333.39 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 06/07/04 145 08/09/04 08/23/04 06/08/05 130 69 0 32 100% 100% BAINS, DEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/05