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 04/22/05 EST. NO.01 TIME 06:44 AM R.E. NAME: MEJIA, HUGO 06-495404 --------------------------------------------------------------------------- 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 04/22/05 EST. NO.01 TIME 06:44 AM R.E. NAME: MEJIA, HUGO 06-495404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495404 TIME 06:44 AM ESTIMATE NO. 01 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 04/22/05 LOCATION PROGRESS ESTIMATE 06-KIN-198-R17.7/R18.5 ----------------- GRANITE CONSTRUCTION CO. IN KINGS COUNTY IN HANFORD FROM 2716 GRANITE CT. 0.1 KM WEST OF 11TH AVENUE FRESNO, CA 93706 UNDERCROSSING TO DOUTY STREET OVERCROSSING FED. AID NO. ACST-P198(46)E ,PHG-198(46)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 0.500 1,300.00 0.500 1,300.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.240 2,400.00 0.240 2,400.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.495 3,960.00 0.495 3,960.00 S) 05 TRAFFIC CONTROL SYSTEM LS 19,400.0000 19,400.00 0.240 4,656.00 0.240 4,656.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.240 1,800.00 0.240 1,800.00 S) 07 ABANDON CULVERT EA 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000.00 08 ABANDON INLET EA 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000.00 09 REMOVE METAL BEAM GUARD RAILING M 31.0000 2,387.00 76.200 2,362.20 76.200 2,362.20 10 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0.00 11 RELOCATE CRASH CUSHION EA 4,000.0000 4,000.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 7,695.00 0.000 0.00 S) 13 CAP INLET EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 14 REMOVE CRASH CUSHION EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000.00 15 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 16 ROADWAY EXCAVATION M3 5.5000 2,475.00 0.000 0.00 17 SAND BACKFILL M3 94.0000 846.00 8.000 752.00 8.000 752.00 18 IMPORTED BORROW M3 70.0000 7,700.00 110.740 7,751.80 110.740 7,751.80 19 CLASS 2 AGGREGATE BASE M3 48.5000 27,160.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE A) TONN 81.0000 68,850.00 0.000 0.00 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 660.00 0.000 0.00 AREA) 22 ASPHALTIC EMULSION (PAINT BINDER) TONN 5,300.0000 1,590.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495404 TIME 06:44 AM ESTIMATE NO. 01 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 5,980.00 0.000 0.00 F) 24 MISCELLANEOUS IRON AND STEEL KG 3.5000 1,134.00 0.000 0.00 SF) 25 CONCRETE BARRIER (TYPE 60) M 142.0000 129,220.00 0.000 0.00 26 CONCRETE BARRIER (TYPE 60E) M 650.0000 24,700.00 0.000 0.00 27 CONCRETE BARRIER (TYPE 60A MODIFIED) M 185.0000 24,235.00 0.000 0.00 28 THERMOPLASTIC TRAFFIC STRIPE M 1.4000 3,640.00 0.000 0.00 S) (SPRAYABLE) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 720.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495404 TIME 06:44 AM ESTIMATE NO. 01 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,982.00 54,982.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,982.00 54,982.00 30 MOBILIZATION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 ORIGINAL CONTRACT AMOUNT 406,992.00 TOTAL WORK COMPLETED 66,232.00 66,232.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,232.00 66,232.00 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 03/11/05 55 04/04/05 03/28/05 06/20/05 13 4 0 0 16% 24% PROGRESS IS SATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 04/22/05