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 03/06/02 EST. NO.06 TIME 08:33 AM R.E. NAME: RAUL R. LOPEZ 06-397304 --------------------------------------------------------------------------- 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 0035 465.93 E.W. @ F.A.(+) 092601 N GC0340 0048 445.87 092801 N GC0350 0049 72.67 110701 N 0049 0 0050 417.47 110801 N 0050 0 0051 417.47 110901 N 0051 0 0056 367.73 110601 N GC0400 0057 367.73 110501 N GC0410 0059 427.80 111901 N GC0430 0060 855.59 111901 N GC0440 0061 427.80 112001 N GC0450 0062 855.59 112001 N GC0460 0063 427.80 112701 N GC0470 0064 855.59 112701 N GC0480 0065 367.73 112801 N GC0490 0066 1,103.20 112801 N GC0500 0067 367.73 120601 N GC0510 0068 735.46 120601 N GC0520 0069 367.73 120701 N GC0530 0070 735.46 120701 N GC0540 0071 183.88 121001 N GC0550 0072 367.75 121001 N GC0560 0073 275.80 121101 N GC0570 0074 551.60 121101 N GC0580 0075 367.73 121201 N GC0590 0076 735.46 121201 N GC0600 0077 397.77 121301 N GC0610 0078 735.46 121301 N GC0620 0079 551.60 121701 N GC0630 0080 735.46 121701 N GC0640 0081 367.73 121801 N GC0650 0082 735.46 122701 N GC0660 0083 596.65 122701 N GC0670 0084 413.71 122801 N GC0680 004 0001 1,306.51 E.W. @ F.A.(+) 110601 N GC0010 0002 555.13 110601 N GC0020 0003 764.14 111901 N GC0030 0004 2,493.22 120601 N GC0040 0005 3,396.31 120701 N GC0050 0006 1,227.63 121701 N GC0060 0007 1,308.59 121801 N GC0070 0008 1,090.11 122701 N GC0080 0009 532.66 122801 N GC0090 29,772.71 TOTAL THIS ESTIMATE 250,649.79 TOTAL PREVIOUS ESTIMATE 280,422.50 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 03/06/02 EST. NO.06 TIME 08:33 AM R.E. NAME: RAUL R. LOPEZ 06-397304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 MISS PYRLL RECD #1 10,000.00 02 MISS PYRLL -10,000.00 02 MISS PYRLL -10,000.00 03 MISS PYRLL -10,000.00 04 MISS PYRLLS -1,884.36 06 -1,884.36 -31,884.36 OTHER OUTSTANDING DOCUMENTS MISS HC43, PR47 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,884.36 -41,884.36 PROGRAM CAS145 PAGE 1 DATE 03/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-397304 TIME 08:33 AM ESTIMATE NO. 06 BID OPENING 09/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/02 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 03/06/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-65-12.0/25.2 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR DUCOR FROM PO BOX 5127 0.3 KM NORTH OF FAMOSO WOODY ROAD BAKERSFIELD, CA 93388-5127 TO KERN TULARE COUNTY LINE FED. AID NO. ACNH-P065(65)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 002 OVERHEAD DAY 5,000.0000 300,000.00 70.000 350,000.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 97,630.0000 97,630.00 0.020 1,952.60 1.000 97,630.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.020 150.00 1.000 7,500.00 (S) 006 ABANDON CULVERT EA 1,800.0000 9,000.00 5.000 9,000.00 007 REMOVE INLET EA 1,050.0000 3,150.00 3.000 3,150.00 008 REMOVE HEADWALL EA 850.0000 850.00 21.000 17,850.00 009 REMOVE DOWNDRAIN EA 520.0000 21,840.00 58.000 30,160.00 010 SALVAGE METAL BEAM GUARD RAILING M 26.0000 598.00 45.700 1,188.20 011 RECONSTRUCT METAL BEAM GUARD RAILING M 98.0000 6,860.00 76.200 7,467.60 (S) (WOOD POST) 012 RELOCATE MARKER EA 26.0000 26.00 1.000 26.00 1.000 26.00 013 RELOCATE ROADSIDE SIGN-ONE POST EA 155.0000 465.00 4.000 620.00 014 RELOCATE ROADSIDE SIGN-TWO POST EA 210.0000 420.00 3.000 630.00 015 ADJUST MONUMENT TO GRADE EA 550.0000 550.00 0.000 0.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 32.0000 35,200.00 451.000 14,432.00 (S) 017 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 018 ROADWAY EXCAVATION M3 16.0000 25,600.00 1,582.000 25,312.00 019 SAND BACKFILL M3 200.0000 4,800.00 23.700 4,740.00 23.700 4,740.00 020 IMPORTED BORROW M3 75.0000 9,000.00 112.000 8,400.00 112.000 8,400.00 021 IMPORTED MATERIAL (SHOULDER BACKING) M3 46.0000 156,400.00 3,537.370 162,719.02 022 CLASS 2 AGGREGATE BASE M3 35.0000 35,000.00 1,813.700 63,479.50 PROGRAM CAS145 PAGE 2 DATE 03/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-397304 TIME 08:33 AM ESTIMATE NO. 06 BID OPENING 09/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/02 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 03/06/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT CONCRETE TONN 47.0000 3064,400.00 63,580.500 2,988,283.50 024 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 1,640.00 148.000 592.00 025 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.5500 25,885.00 18,348.000 28,439.40 026 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.2500 595.00 140.000 595.00 027 ASPHALTIC EMULSION (PAINT BINDER) TONN 50.0000 6,000.00 81.180 4,059.00 028 MINOR CONCRETE (MINOR STRUCTURE) M3 4,700.0000 10,810.00 2.260 10,622.00 (F) 029 MINOR CONCRETE (INVERT PAVING) M3 2,200.0000 22,000.00 16.430 36,146.00 030 600 MM REINFORCED CONCRETE PIPE M 1,600.0000 27,200.00 31.400 50,240.00 031 JACKED 600 MM REINFORCED CONCRETE PIPE M 800.0000 65,600.00 81.500 65,200.00 (CLASS II) 032 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 240.0000 33,600.00 237.700 57,048.00 (2.01 MM THICK) 033 300 MM ENTRANCE TAPER EA 300.0000 12,600.00 58.000 17,400.00 034 600 MM CONCRETE FLARED END SECTION EA 1,250.0000 30,000.00 33.000 41,250.00 035 FRAME AND GRATE EA 275.0000 825.00 4.000 1,100.00 (SF) 036 DELINEATOR (CLASS 1) EA 32.0000 320.00 235.000 7,520.00 037 METAL BEAM GUARD RAILING (WOOD POST) M 98.0000 6,860.00 69.600 6,820.80 (S) 038 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 18,400.00 8.000 18,400.00 (S) 039 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,080.00 33.550 1,342.00 (S) 040 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4500 29,070.00 63,915.000 28,761.75 (S) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,190.00 3,904.000 11,712.00 (S) 042 HIGHWAY LIGHTING LS 17,000.0000 17,000.00 0.050 850.00 1.000 17,000.00 (S) 043 MODIFY TRAFFIC MONITORING STATION LS 4,500.0000 4,500.00 0.050 225.00 1.000 4,500.00 (S) (COUNT) 044 LEAD COMPLIANCE PLAN LS 9,150.0000 9,150.00 1.000 9,150.00 PROGRAM CAS145 PAGE 3 DATE 03/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-397304 TIME 08:33 AM ESTIMATE NO. 06 BID OPENING 09/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/02 R.E. NAME: RAUL R. LOPEZ DATE OF THIS ESTIMATE 03/06/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,843.60 4,270,485.77 ADJUSTMENT OF COMPENSATION 0.00 18,000.00 EXTRA WORK 29,772.71 262,422.50 SUBTOTAL AMOUNT EARNED 48,616.31 4,550,908.27 ORIGINAL CONTRACT AMOUNT 4,173,614.00 TOTAL WORK COMPLETED 48,616.31 4,550,908.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,884.36 -41,884.36 TOTAL 36,731.95 4,509,023.91 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 10/16/00 60 06/11/01 06/11/01 02/08/02 161 5 10 92 100% 100% RAUL R. LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/06/02