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 01/28/03 EST. NO.03 TIME 09:56 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 --------------------------------------------------------------------------- *** 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 01/28/03 EST. NO.03 TIME 09:56 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 REC'D PAYROLLS 2,736.00 03 2,736.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 02 REC'D HC-43 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 12,736.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/28/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-310304 TIME 09:56 AM ESTIMATE NO. 03 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 01/28/03 LOCATION FINAL ESTIMATE 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 1.000 2,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 1.000 63,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 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 (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 01/28/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-310304 TIME 09:56 AM ESTIMATE NO. 03 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 01/28/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 698,681.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,723.90 SUBTOTAL AMOUNT EARNED 0.00 705,405.67 ORIGINAL CONTRACT AMOUNT 712,770.00 TOTAL WORK COMPLETED 0.00 705,405.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,736.00 0.00 TOTAL 12,736.00 705,405.67 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 01/28/03