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 08/24/04 EST. NO.05 TIME 06:50 AM R.E. NAME: RAUL LOPEZ 06-339504 --------------------------------------------------------------------------- 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 0001-1 -325.54 E.W. @ F.A.(+) 050404 N 1 0 DAO CORRECTING ENTRY 0002-1 -678.83 050604 N 2 0 DAO CORRECTING ENTRY 0003-1 -537.39 051704 N 3 0 DAO CORRECTING ENTRY 0005-1 -2,616.46 051904 N 5 0 DAO CORRECTING ENTRY 0006-1 -185.29 052004 N 6 0 DAO CORRECTING ENTRY 003 0001-1 -1,223.56 E.W. @ F.A.(+) 050504 N 1 0 DAO CORRECTING ENTRY 0002-1 -611.76 050604 N 2 0 DAO CORRECTING ENTRY 0003-1 -517.87 051004 N 3 0 DAO CORRECTING ENTRY 0004-1 -1,096.08 051104 N 4 0 DAO CORRECTING ENTRY 0005-1 -2,262.47 051204 N 5 0 DAO CORRECTING ENTRY 0006-1 -812.24 051304 N 6 0 DAO CORRECTING ENTRY 0007-1 -1,058.60 051404 N 7 0 DAO CORRECTING ENTRY 0008-1 -1,513.61 051704 N 8 0 DAO CORRECTING ENTRY 0009-1 -631.47 052004 N 9 0 DAO CORRECTING ENTRY -14,071.17 TOTAL THIS ESTIMATE 14,071.17 TOTAL PREVIOUS ESTIMATE 0.00 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 08/24/04 EST. NO.05 TIME 06:50 AM R.E. NAME: RAUL LOPEZ 06-339504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 MISS PYRL -10,000.00 05 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:50 AM ESTIMATE NO. 05 BID OPENING 08/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 08/24/04 LOCATION PROGRESS ESTIMATE 06-TUL-63-8.0/9.2 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY IN VISALIA FROM P O BOX 50085 MINERAL KING AVENUE TO HOUSTON WATSONVILLE CA 950775085 AVENUE FED. AID NO. ACST-P063(16)E ,P-P063(16)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,090.0000 130,800.00 60.300 65,727.00 03 PREPARE STORM WATER POLLUTION LS 7,000.0000 7,000.00 0.750 5,250.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.880 13,200.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.090 720.00 0.590 4,720.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.190 7,600.00 0.680 27,200.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,000.0000 17,000.00 0.190 3,230.00 0.680 11,560.00 S) 08 REMOVE BASE AND SURFACING M3 14.0000 172,200.00 6,194.730 86,726.22 6,194.730 86,726.22 09 ADJUST MONUMENT TO GRADE EA 650.0000 1,300.00 0.000 0.00 10 ADJUST MANHOLE TO GRADE EA 650.0000 46,150.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 48,400.00 0.000 0.00 S) (75 MM MAXIMUM) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 55,680.00 9,883.290 59,299.74 9,883.290 59,299.74 S) (165 MM MAXIMUM) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 119,000.00 16,689.300 116,825.10 16,689.300 116,825.10 S) AND BASE (165 MM MAXIMUM) 14 REMOVE CONCRETE (MISCELLANEOUS) M3 345.0000 55,200.00 16.550 5,709.75 187.340 64,632.30 15 CLASS 2 AGGREGATE BASE M3 31.0000 263,500.00 4,032.000 124,992.00 4,032.000 124,992.00 16 ASPHALT CONCRETE TONN 52.0000 1,034,800.00 9,954.710 517,644.92 9,954.710 517,644.92 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 60.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,600.0000 101,400.00 2.460 6,396.00 30.440 79,144.00 F) 19 MINOR CONCRETE (BACKFILL) M3 245.0000 20,825.00 8.630 2,114.35 54.410 13,330.45 20 300 MM ALTERNATIVE PIPE CULVERT M 490.0000 1,470.00 2.000 980.00 21 450 MM ALTERNATIVE PIPE CULVERT M 270.0000 6,210.00 14.000 3,780.00 22 600 MM ALTERNATIVE PIPE CULVERT M 315.0000 4,410.00 6.100 1,921.50 12.100 3,811.50 PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:50 AM ESTIMATE NO. 05 BID OPENING 08/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 24 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 25 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 26 300 MM REINFORCED CONCRETE PIPE M 320.0000 10,880.00 15.300 4,896.00 27 450 MM REINFORCED CONCRETE PIPE M 455.0000 21,385.00 66.950 30,462.25 28 600 MM REINFORCED CONCRETE PIPE M 250.0000 13,250.00 11.900 2,975.00 29 MANHOLE EA 3,950.0000 31,600.00 4.000 15,800.00 30 MINOR CONCRETE (MISCELLANEOUS M3 685.0000 130,150.00 71.600 49,046.00 236.180 161,783.30 CONSTRUCTION) 31 MISCELLANEOUS IRON AND STEEL KG 2.0000 16,936.00 2,700.000 5,400.00 5,168.000 10,336.00 SF) 32 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 15,840.00 0.000 0.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 1,910.00 0.000 0.00 S) (SPRAYABLE) 34 PAVEMENT MARKER (REFLECTIVE BLUE) EA 11.0000 220.00 0.000 0.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 900.00 0.000 0.00 S) 36 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 48,000.0000 48,000.00 0.300 14,400.00 0.750 36,000.00 S) 37 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 67,000.0000 67,000.00 0.250 16,750.00 0.700 46,900.00 S) 38 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 60,000.0000 60,000.00 0.300 18,000.00 0.700 42,000.00 S) 39 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 58,000.0000 58,000.00 0.400 23,200.00 0.750 43,500.00 S) 40 MODIFY LIGHTING LS 15,200.0000 15,200.00 0.300 4,560.00 0.300 4,560.00 S) 41 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 7,800.0000 7,800.00 0.400 3,120.00 0.400 3,120.00 S) 42 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 8,300.0000 8,300.00 0.000 0.00 S) 43 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 68,000.0000 68,000.00 0.050 3,400.00 0.850 57,800.00 S) 44 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 52,000.0000 52,000.00 0.300 15,600.00 0.750 39,000.00 S) 45 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 62,700.0000 62,700.00 0.350 21,945.00 0.400 25,080.00 S) 46 MODIFY SIGNAL AND LIGHTING LS 56,750.0000 56,750.00 0.300 17,025.00 0.750 42,562.50 S) (LOCATION 10) 47 MODIFY SIGNAL AND LIGHTING LS 58,000.0000 58,000.00 0.150 8,700.00 0.600 34,800.00 S) (LOCATION 11) 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 150 MM WELDED STEEL PIPE (3.40 MM THICK) M 285.0000 14,535.00 12.800 3,648.00 28.000 7,980.00 PROGRAM CAS145 PAGE 3 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:50 AM ESTIMATE NO. 05 BID OPENING 08/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 200 MM WELDED STEEL PIPE (4.78 MM THICK) M 240.0000 9,840.00 12.800 3,072.00 40.500 9,720.00 51 250 MM WELDED STEEL PIPE (6.35 MM THICK) M 340.0000 4,760.00 31.000 10,540.00 PROGRAM CAS145 PAGE 4 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:50 AM ESTIMATE NO. 05 BID OPENING 08/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,141,045.58 1,828,638.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -14,071.17 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,126,974.41 1,828,638.28 52 MOBILIZATION LS 304,900.0000 304,900.00 0.050 15,245.00 1.000 304,900.00 ORIGINAL CONTRACT AMOUNT 3,294,261.00 TOTAL WORK COMPLETED 1,142,219.41 2,133,538.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,132,219.41 2,113,538.28 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 10/15/03 120 10/30/03 10/30/03 10/15/04 80 119 0 1 61% 66% PROGRESS IS SATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/04