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 11/23/04 EST. NO.08 TIME 06:49 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 0025 522.08 E.W. @ F.A.(+) 071404 N 25 0 0035 1,419.19 072004 N 35 0 0036 642.68 071504 N 36 0 0037 854.92 072704 N 37 0 0038 1,524.77 072804 N 38 0 0057 95.04 051004 N 57 0 0058 1,064.62 051304 N 58 0 0100 27,564.22 111504 N 0100 0 003 0014 2,789.12 E.W. @ F.A.(+) 052704 N 15 0 0018 364.06 061004 N 19 0 0021 232.06 050504 N 21 0 0022 116.03 050604 N 22 0 0023 392.08 051204 N 23 0 0024 168.04 051304 N 24 0 0025 196.04 051404 N 25 0 0026 390.90 051704 N 26 0 0027 84.02 052004 N 27 0 0028 216.03 050304 N 28 0 0029 2,583.27 061504 N 29 0 0030 3,154.08 061604 N 30 0 0031 1,382.60 061704 N 31 0 0037 1,684.67 062304 N 028284 0040 1,463.21 070604 N 40 0 0043 895.50 071904 N 43 0 0045 625.32 072104 N 45 0 0046 651.90 072204 N 46 0 0052 652.07 081104 N 52 0 0053 213.19 082704 N 53 0 0054 520.19 052104 N 54 0 0055 110.00 052104 N 55 0 0056 1,474.15 092804 N 56 0 0057 951.89 092904 N 57 0 0058 1,229.82 093004 N 58 0 0059 686.51 100104 N 59 0 006 0001 30,343.92 A.C. @ L.S.(+) 102704 N 0001 0 007 0001 36,050.24 E.W. @ L.S.(+) 102704 N 0001 0 009 0001 1,817.24 E.W. @ F.A.(+) 072904 N 001 0 125,125.67 TOTAL THIS ESTIMATE 38,830.90 TOTAL PREVIOUS ESTIMATE 163,956.57 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 11/23/04 EST. NO.08 TIME 06:49 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:49 AM ESTIMATE NO. 08 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 11/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 11/23/04 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 -0.300 -327.00 120.000 130,800.00 03 PREPARE STORM WATER POLLUTION LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.120 1,800.00 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.060 480.00 0.750 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.120 4,800.00 1.000 40,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,000.0000 17,000.00 0.120 2,040.00 1.000 17,000.00 S) 08 REMOVE BASE AND SURFACING M3 14.0000 172,200.00 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 53.000 34,450.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 48,400.00 2,396.150 47,923.00 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 55,200.00 189.730 65,456.85 15 CLASS 2 AGGREGATE BASE M3 31.0000 263,500.00 7,500.920 232,528.52 16 ASPHALT CONCRETE TONN 52.0000 1,034,800.00 674.220 35,059.44 19,282.410 1,002,685.32 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 60.00 10.560 10.56 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,600.0000 101,400.00 30.750 79,950.00 F) 19 MINOR CONCRETE (BACKFILL) M3 245.0000 20,825.00 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 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:49 AM ESTIMATE NO. 08 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 11/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 4,160.00 31.000 9,920.00 27 450 MM REINFORCED CONCRETE PIPE M 455.0000 21,385.00 64.600 29,393.00 28 600 MM REINFORCED CONCRETE PIPE M 250.0000 13,250.00 13.700 3,425.00 29 MANHOLE EA 3,950.0000 31,600.00 3.000 11,850.00 30 MINOR CONCRETE (MISCELLANEOUS M3 685.0000 130,150.00 1.410 965.85 248.860 170,469.10 CONSTRUCTION) 31 MISCELLANEOUS IRON AND STEEL KG 2.0000 16,936.00 6,648.000 13,296.00 SF) 32 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 15,840.00 748.720 16,471.84 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 1,910.00 4,158.000 2,079.00 S) (SPRAYABLE) 34 PAVEMENT MARKER (REFLECTIVE BLUE) EA 11.0000 220.00 23.000 253.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 900.00 286.000 858.00 S) 36 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 48,000.0000 48,000.00 0.130 6,240.00 0.980 47,040.00 S) 37 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 67,000.0000 67,000.00 0.130 8,710.00 0.980 65,660.00 S) 38 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 60,000.0000 60,000.00 0.030 1,800.00 0.980 58,800.00 S) 39 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 58,000.0000 58,000.00 0.030 1,740.00 0.980 56,840.00 S) 40 MODIFY LIGHTING LS 15,200.0000 15,200.00 0.180 2,736.00 0.980 14,896.00 S) 41 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 7,800.0000 7,800.00 0.030 234.00 0.980 7,644.00 S) 42 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 8,300.0000 8,300.00 0.030 249.00 0.980 8,134.00 S) 43 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 68,000.0000 68,000.00 0.030 2,040.00 0.980 66,640.00 S) 44 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 52,000.0000 52,000.00 0.030 1,560.00 0.980 50,960.00 S) 45 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 62,700.0000 62,700.00 0.080 5,016.00 0.980 61,446.00 S) 46 MODIFY SIGNAL AND LIGHTING LS 56,750.0000 56,750.00 0.180 10,215.00 0.980 55,615.00 S) (LOCATION 10) 47 MODIFY SIGNAL AND LIGHTING LS 58,000.0000 58,000.00 0.380 22,040.00 0.980 56,840.00 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 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:49 AM ESTIMATE NO. 08 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 11/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339504 TIME 06:49 AM ESTIMATE NO. 08 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 11/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,308.29 2,872,409.07 ADJUSTMENT OF COMPENSATION 30,343.92 30,343.92 EXTRA WORK 94,781.75 133,612.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,433.96 3,036,365.64 52 MOBILIZATION LS 304,900.0000 304,900.00 1.000 304,900.00 ORIGINAL CONTRACT AMOUNT 3,294,261.00 TOTAL WORK COMPLETED 238,433.96 3,341,265.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,433.96 3,341,265.64 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 11/22/04 140 119 0 21 91% 99% PROGRESS UNSATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/04