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 09/22/04 EST. NO.06 TIME 06:43 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 0001-2 312.68 E.W. @ F.A.(+) 050404 N 1 0 DAO CORRECTING ENTRY 0002-2 651.93 050604 N 2 0 DAO CORRECTING ENTRY 0003-2 516.53 051704 N 3 0 DAO CORRECTING ENTRY 0005-2 2,516.82 051904 N 5 0 DAO CORRECTING ENTRY 0006-2 178.26 052004 N 6 0 DAO CORRECTING ENTRY 0011 336.02 060904 N 11 0 003 0001-2 1,176.63 E.W. @ F.A.(+) 050504 N 1 0 DAO CORRECTING ENTRY 0002-2 588.30 050604 N 2 0 DAO CORRECTING ENTRY 0003-2 497.61 051004 N 3 0 DAO CORRECTING ENTRY 0004-2 1,053.40 051104 N 4 0 DAO CORRECTING ENTRY 0005-2 2,173.75 051204 N 5 0 DAO CORRECTING ENTRY 0006-2 781.00 051304 N 6 0 DAO CORRECTING ENTRY 0007-2 1,018.11 051404 N 7 0 DAO CORRECTING ENTRY 0008-2 1,455.82 051704 N 8 0 DAO CORRECTING ENTRY 0009-2 607.41 052004 N 9 0 DAO CORRECTING ENTRY 13,864.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,864.27 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 09/22/04 EST. NO.06 TIME 06:43 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 MISS PYRL RECD #4&5 20,000.00 06 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:43 AM ESTIMATE NO. 06 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 09/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 09/22/04 LOCATION RERUN 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 41.000 44,690.00 101.300 110,417.00 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 0.080 640.00 0.670 5,360.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.160 6,400.00 0.840 33,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,000.0000 17,000.00 0.160 2,720.00 0.840 14,280.00 S) 08 REMOVE BASE AND SURFACING M3 14.0000 172,200.00 5,133.130 71,863.82 11,327.860 158,590.04 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 48,400.00 800.000 16,000.00 800.000 16,000.00 S) (75 MM MAXIMUM) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 55,680.00 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 S) AND BASE (165 MM MAXIMUM) 14 REMOVE CONCRETE (MISCELLANEOUS) M3 345.0000 55,200.00 2.390 824.55 189.730 65,456.85 15 CLASS 2 AGGREGATE BASE M3 31.0000 263,500.00 3,468.920 107,536.52 7,500.920 232,528.52 16 ASPHALT CONCRETE TONN 52.0000 1,034,800.00 3,042.300 158,199.60 12,997.010 675,844.52 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 0.310 806.00 30.750 79,950.00 F) 19 MINOR CONCRETE (BACKFILL) M3 245.0000 20,825.00 0.890 218.05 55.300 13,548.50 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 12.100 3,811.50 PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:43 AM ESTIMATE NO. 06 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 09/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.700 864.00 18.000 5,760.00 27 450 MM REINFORCED CONCRETE PIPE M 455.0000 21,385.00 -2.350 -1,069.25 64.600 29,393.00 28 600 MM REINFORCED CONCRETE PIPE M 250.0000 13,250.00 1.800 450.00 13.700 3,425.00 29 MANHOLE EA 3,950.0000 31,600.00 -1.000 -3,950.00 3.000 11,850.00 30 MINOR CONCRETE (MISCELLANEOUS M3 685.0000 130,150.00 11.270 7,719.95 247.450 169,503.25 CONSTRUCTION) 31 MISCELLANEOUS IRON AND STEEL KG 2.0000 16,936.00 1,480.000 2,960.00 6,648.000 13,296.00 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 0.100 4,800.00 0.850 40,800.00 S) 37 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 67,000.0000 67,000.00 0.100 6,700.00 0.800 53,600.00 S) 38 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 60,000.0000 60,000.00 0.100 6,000.00 0.800 48,000.00 S) 39 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 58,000.0000 58,000.00 0.100 5,800.00 0.850 49,300.00 S) 40 MODIFY LIGHTING LS 15,200.0000 15,200.00 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 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 0.100 6,800.00 0.950 64,600.00 S) 44 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 52,000.0000 52,000.00 0.100 5,200.00 0.850 44,200.00 S) 45 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 62,700.0000 62,700.00 0.100 6,270.00 0.500 31,350.00 S) 46 MODIFY SIGNAL AND LIGHTING LS 56,750.0000 56,750.00 0.750 42,562.50 S) (LOCATION 10) 47 MODIFY SIGNAL AND LIGHTING LS 58,000.0000 58,000.00 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 28.000 7,980.00 PROGRAM CAS145 PAGE 3 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:43 AM ESTIMATE NO. 06 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 09/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:43 AM ESTIMATE NO. 06 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 09/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,443.24 2,287,081.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,864.27 13,864.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 472,307.51 2,300,945.79 52 MOBILIZATION LS 304,900.0000 304,900.00 1.000 304,900.00 ORIGINAL CONTRACT AMOUNT 3,294,261.00 TOTAL WORK COMPLETED 472,307.51 2,605,845.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 492,307.51 2,605,845.79 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 10/18/04 102 119 0 1 75% 84% PROGRESS IS SATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/04