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 11/18/02 EST. NO.02 TIME 08:23 AM R.E. NAME: CHRIS TALBOT 09-310304 --------------------------------------------------------------------------- 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 832.32 E.W. @ F.A.(+) 093002 N GC0010 0002 669.82 100102 N GC0020 0003 791.69 100302 N GC0030 0004 791.69 100402 N GC0040 0005 629.19 100702 N GC0050 0006 710.44 100802 N GC0060 0007 629.19 100902 N GC0070 0008 588.57 101002 N GC0080 0009 872.93 101102 N GC0090 0010 208.06 092702 N GC0100 6,723.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,723.90 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 11/18/02 EST. NO.02 TIME 08:23 AM R.E. NAME: CHRIS TALBOT 09-310304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,736.00 02 -2,736.00 -2,736.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,736.00 -12,736.00 PROGRAM CAS145 PAGE 1 DATE 11/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-310304 TIME 08:23 AM ESTIMATE NO. 02 BID OPENING 05/15/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/02 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/18/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-190-78.0/86.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN INYO COUNTY NEAR STOVEPIPE WELLS PO BOX 5127 FROM 2.4 KM EAST OF WILDROSE ROAD BAKERSFIELD CA 93388 TO 1.3 KM WEST OF GROTTO CANYON ROAD FED. AID NO. N O N E 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 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 0.300 19,050.00 1.000 63,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000.00 (S) 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 6,500.00 397.000 9,925.00 005 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 77,400.00 1,681.760 75,679.20 006 ASPHALT CONCRETE (OPEN GRADED, TONN 83.0000 531,200.00 6,314.090 524,069.47 POLYMER MODIFIED) 007 DELINEATOR (CLASS 2) EA 40.0000 1,320.00 159.000 6,360.00 159.000 6,360.00 (S) 008 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 12,030.00 40,387.000 12,116.10 (S) 009 PAVEMENT MARKINGS (TAPE) M2 70.0000 560.00 7.600 532.00 (S) 010 PAVEMENT MARKER EA 8.0000 13,760.00 0.000 0.00 (S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-310304 TIME 08:23 AM ESTIMATE NO. 02 BID OPENING 05/15/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/02 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,360.00 698,681.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,723.90 6,723.90 SUBTOTAL AMOUNT EARNED 34,083.90 705,405.67 ORIGINAL CONTRACT AMOUNT 712,770.00 TOTAL WORK COMPLETED 34,083.90 705,405.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,736.00 -12,736.00 TOTAL 21,347.90 692,669.67 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 06/25/02 20 09/26/02 07/10/02 11/15/02 20 56 0 13 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/02