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 08/22/02                                                    EST. NO.14
     TIME 07:17 AM
     R.E. NAME: COLLINS, JACK                                          06-407704
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     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
     ---------------------------------------------------------------------------
     005 0002      25,519.00 A.C. @ U.P.(+) 071702 N 0002 0
     006 0054       2,236.53 E.W. @ F.A.(+) 032802 N GC0380
         0055       1,946.71                040302 N GC0390
         0056       1,465.71                040502 N GC0400
         0057         333.41                041802 N GC0410
     007 0051       9,445.89 E.W. @ F.A.(+) 011602 N GC0500
         0052       4,808.45                011702 N GC0510
         0053       4,808.45                011802 N GC0520
         0054      17,587.51                012102 N GC0530
         0055         237.89                012302 N GC0540
                   68,389.55  TOTAL THIS ESTIMATE
                  281,131.22  TOTAL PREVIOUS ESTIMATE
                  349,520.77  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 08/22/02                                                    EST. NO.14
     TIME 07:17 AM
     R.E. NAME: COLLINS, JACK                                          06-407704
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     LABOR COMPLIANCE VIOLATION
     MISS PYRLL                 -10,000.00   03
     MISS PYRLL                 -10,000.00   04
     MISS PYRLL                 -10,000.00   05
     MISS PYRL RECD #3           10,000.00   06
     MISS PYRL                  -10,000.00   07
     MISS PYRL RECD              30,000.00   08
     MISS PYRL                   -6,794.90   14
                                                       -6,794.90       -6,794.90
     OVERBID ITEMS
     OVERBID ITEM NO. 096        -1,538.32   03
     OVERBID ITEM NO. 096          -410.22   04
     OVERBID ITEM NO. 096          -102.56   08
                                                            0.00       -2,051.10
                              TOTAL DEDUCTIONS         -6,794.90       -8,846.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/22/02                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-407704
TIME 07:17 AM                                                                                                        ESTIMATE NO. 14
BID OPENING 05/22/01                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/02
R.E. NAME:  COLLINS, JACK                                                                            DATE OF THIS ESTIMATE  08/22/02
        LOCATION                                        PROGRESS ESTIMATE
06-KER-202-8.9/12.1                                     -----------------
                                GRANITE CONSTRUCTION                                      IN KERN COUNTY AT TEHACHAPI FROM
                                P.O. BOX 5127                                             VALLEY BOULEVARD TO 0.3 KM NORTH OF
                                BAKERSFIELD, CA 93388                                     TEHACHAHPI CREEK OVERHEAD BRIDGE
FED. AID NO. ACST-S202(4)E  ,P-S202(4)E
                                                                                          REPLACE BRIDGE AND REALIGN ROADWAY
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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                                     0.900      4,500.00
002 TIME-RELATED OVERHEAD                    WDAY    2,400.0000   480,000.00                                   200.000    480,000.00
003 PREPARE STORM WATER POLLUTION            LS        500.0000       500.00                                     0.750        375.00
    PREVENTION PLAN
004 WATER POLLUTION CONTROL                  LS     10,000.0000    10,000.00                                     0.950      9,500.00
    (STORM WATER POLLUTION
    PREVENTION PLAN)
005 CONSTRUCTION AREA SIGNS                  LS     12,000.0000    12,000.00                                     0.950     11,400.00
(S)
006 TRAFFIC CONTROL SYSTEM                   LS     87,500.0000    87,500.00                                     0.950     83,125.00
(S)
007 TYPE III BARRICADE                       EA         55.0000     2,310.00                                    21.000      1,155.00
(S)
008 TEMPORARY TRAFFIC STRIPE (TAPE)          M           9.0000     9,270.00                                 1,432.000     12,888.00
(S)
009 TEMPORARY PAVEMENT MARKING (TAPE)        M2         75.0000     1,125.00                                    33.120      2,484.00
(S)
010 TEMPORARY TRAFFIC STRIPE (PAINT)         M           1.0000     4,710.00                                 5,947.000      5,947.00
(S)
011 CHANNELIZER (SURFACE MOUNTED)            EA         20.0000     3,200.00                                   157.000      3,140.00
(S)
012 PORTABLE CHANGEABLE MESSAGE SIGN         LS      8,000.0000     8,000.00                                     0.950      7,600.00
(S)
013 TEMPORARY RAILING (TYPE K)               M          24.0000    34,320.00                                 1,357.600     32,582.40
(S)
014 TEMPORARY CRASH CUSHION MODULE           EA        265.0000    12,720.00                                    72.000     19,080.00
(S)
015 ABANDON CULVERT                          EA        395.0000       395.00                                     1.000        395.00
016 REMOVE FENCE                             M           2.0000     2,760.00                                 1,926.000      3,852.00
017 REMOVE TRAFFIC STRIPE                    M           5.0000     5,550.00                                 1,219.000      6,095.00
018 REMOVE ROADSIDE SIGN                     EA         43.0000       516.00                                     5.000        215.00
019 REMOVE CULVERT                           M          18.0000     1,980.00                                   110.000      1,980.00
020 SALVAGE METAL BEAM GUARD RAILING         M           8.0000     3,120.00                                   160.000      1,280.00
021 RECONSTRUCT METAL BEAM GUARD RAILING     M          70.0000    19,600.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/22/02                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-407704
TIME 07:17 AM                                                                                                        ESTIMATE NO. 14
BID OPENING 05/22/01                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/02
R.E. NAME:  COLLINS, JACK                                                                            DATE OF THIS ESTIMATE  08/22/02
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
022 ADJUST WATER VALVE COVER TO GRADE        EA        250.0000       500.00                                     2.000        500.00
023 ADJUST MONUMENT TO GRADE                 EA        250.0000       500.00                                     2.000        500.00
024 ADJUST MANHOLE TO GRADE                  EA        250.0000     1,250.00                                     5.000      1,250.00
025 REMOVE CONCRETE                          M3         30.0000     7,200.00                                   245.920      7,377.60
026 BRIDGE REMOVAL                           LS    180,000.0000   180,000.00                                     0.000          0.00
027 CLEARING AND GRUBBING                    LS     20,000.0000    20,000.00                                     1.000     20,000.00
028 ROADWAY EXCAVATION                       M3          4.0000   565,200.00                               141,300.000    565,200.00
029 STRUCTURE EXCAVATION (BRIDGE)            M3         50.0000    25,500.00                                   510.000     25,500.00
(F)
030 STRUCTURE BACKFILL (BRIDGE)              M3         50.0000    14,750.00        75.000     3,750.00        295.000     14,750.00
(F)
031 MULCH                                    M3         25.0000    22,000.00                                   704.000     17,600.00
(S)
032 EROSION CONTROL (BLANKET)                M2          3.6000    52,560.00                                10,658.000     38,368.80
(S)
033 STRAW (EROSION CONTROL)                  TONN      290.0000     2,030.00                                     1.610        466.90
(S)
034 FIBER (EROSION CONTROL)                  KG          1.0000     1,770.00                                 1,062.000      1,062.00
(S)
035 MOVE IN OR MOVE OUT (EROSION CONTROL)    EA        250.0000     1,000.00                                     2.000        500.00
036 PURE LIVE SEED (EROSION CONTROL)         KG         70.0000    14,700.00                                   126.000      8,820.00
(S)
037 COMMERCIAL FERTILIZER (EROSION CONTROL)  KG          1.0000       830.00                                   498.000        498.00
(S)
038 COMPOST (EROSION CONTROL)                KG          1.0000     6,480.00                                 3,888.000      3,888.00
(S)
039 STABILIZING EMULSION (EROSION CONTROL)   KG          2.0000       780.00                                   234.000        468.00
(S)
040 CLASS 2 AGGREGATE SUBBASE                M3         13.0000   116,480.00                                 8,960.000    116,480.00
041 CLASS 2 AGGREGATE BASE                   M3         24.0000   109,680.00                                 4,570.000    109,680.00
042 ASPHALT CONCRETE                         TONN       40.0000   668,000.00                                15,773.730    630,949.20
043 PLACE ASPHALT CONCRETE (MISCELLANEOUS    M2         10.0000     7,100.00                                   710.000      7,100.00
    AREA)
044 PLACE ASPHALT CONCRETE DIKE (TYPE A)     M           3.0000     3,870.00                                   502.300      1,506.90
045 PLACE ASPHALT CONCRETE DIKE (TYPE C)     M           3.0000       420.00                                     0.000          0.00
046 PLACE ASPHALT CONCRETE DIKE (TYPE E)     M           3.0000     4,170.00                                 1,201.700      3,605.10
047 PLACE ASPHALT CONCRETE DIKE (TYPE F)     M           3.0000       360.00                                     0.000          0.00
048 ASPHALTIC EMULSION (PAINT BINDER)        TONN       10.0000       320.00                                    19.020        190.20
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/22/02                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-407704
TIME 07:17 AM                                                                                                        ESTIMATE NO. 14
BID OPENING 05/22/01                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/02
R.E. NAME:  COLLINS, JACK                                                                            DATE OF THIS ESTIMATE  08/22/02
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
049 2.1 M CAST-IN-DRILLED-HOLE CONCRETE      M       2,500.0000   182,500.00                                    73.000    182,500.00
(S) PILING
050 PRESTRESSING CAST-IN-PLACE CONCRETE      LS     85,000.0000    85,000.00                                     1.000     85,000.00
(S)
051 STRUCTURAL CONCRETE, BRIDGE FOOTING      M3        311.0000    32,655.00                                   105.000     32,655.00
(F)
052 STRUCTURAL CONCRETE, BRIDGE              M3        590.0000 1,032,500.00         0.300       177.00      1,750.000  1,032,500.00
(F)
053 STRUCTURAL CONCRETE, APPROACH SLAB       M3        900.0000    21,600.00        24.000    21,600.00         24.000     21,600.00
(F) (TYPE EQ)
054 CLASS 1 CONCRETE                         M3        450.0000   121,500.00                                   262.570    118,156.50
055 MINOR CONCRETE (MINOR STRUCTURE)         M3      1,200.0000    99,600.00                                    84.130    100,956.00
056 JOINT SEAL ASSEMBLY (MR 90 MM)           M         550.0000    16,500.00                                     0.000          0.00
(S)
057 BAR REINFORCING STEEL                    KG          0.7500    22,995.00                                30,660.000     22,995.00
(SF)
058 BAR REINFORCING STEEL (BRIDGE)           KG          1.1500   179,055.00                               155,700.000    179,055.00
(SF)
059 BAR REINFORCING STEEL (EPOXY COATED)     KG          1.3500   156,195.00                               115,700.000    156,195.00
(SF)(BRIDGE)
060 ROADSIDE SIGN - ONE POST                 EA        210.0000     3,150.00                                     5.000      1,050.00
061 ROADSIDE SIGN - TWO POST                 EA        525.0000     1,050.00                                     0.000          0.00
062 600 MM ALTERNATIVE PIPE CULVERT          M         325.0000    84,500.00                                   143.520     46,644.00
063 750 MM ALTERNATIVE PIPE CULVERT          M         453.0000     9,966.00                                    24.400     11,053.20
064 900 MM ALTERNATIVE PIPE CULVERT          M         465.0000    23,250.00                                    51.780     24,077.70
065 450 MM REINFORCED CONCRETE PIPE          M         184.0000    34,960.00                                   192.500     35,420.00
066 600 MM REINFORCED CONCRETE PIPE          M         478.0000       956.00                                    96.700     46,222.60
067 1200 MM REINFORCED CONCRETE PIPE         M         375.0000    93,750.00                                   139.760     52,410.00
068 1800 MM REINFORCED CONCRETE PIPE         M         650.0000   403,000.00                                   624.770    406,100.50
069 600 MM CORRUGATED STEEL PIPE             M         110.0000     1,760.00                                    32.000      3,520.00
    (2.77 MM THICK)
070 80 MM PLASTIC PIPE                       M          15.0000     1,440.00        62.000       930.00         62.000        930.00
071 300 MM NON-PERFORATED PLASTIC PIPE       M          85.0000     1,530.00                                    16.000      1,360.00
    UNDERDRAIN
072 300 MM PERFORATED PLASTIC PIPE           M          85.0000     5,100.00                                    60.000      5,100.00
    UNDERDRAIN
073 300 MM CORRUGATED STEEL PIPE DOWNDRAIN   M         230.0000     1,840.00                                     0.000          0.00
    (2.01 MM THICK)
074 300 MM ENTRANCE TAPER                    EA        171.0000       684.00                                     0.000          0.00
075 600 MM WELDED STEEL PIPE CASING (BRIDGE) M         193.0000     3,667.00         2.000       386.00         19.000      3,667.00
PROGRAM CAS145                                                                                                               PAGE  4
DATE 08/22/02                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-407704
TIME 07:17 AM                                                                                                        ESTIMATE NO. 14
BID OPENING 05/22/01                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/02
R.E. NAME:  COLLINS, JACK                                                                            DATE OF THIS ESTIMATE  08/22/02
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
076 600 MM ALTERNATIVE FLARED END SECTION    EA        135.0000       135.00                                     1.000        135.00
077 900 MM ALTERNATIVE FLARED END SECTION    EA        440.0000       880.00                                     2.000        880.00
078 ROCK SLOPE PROTECTION (LIGHT, METHOD B)  M3         71.0000    21,300.00                                   291.500     20,696.50
079 ROCK SLOPE PROTECTION                    M3         71.0000    12,780.00                                     0.000          0.00
    (BACKING NO. 2, METHOD B)
080 ROCK SLOPE PROTECTION (1/4T, METHOD B)   M3         71.0000    37,630.00                                   559.100     39,696.10
081 ROCK SLOPE PROTECTION FABRIC             M2          2.0000     2,280.00                                 1,140.000      2,280.00
082 MINOR CONCRETE (MISCELLANEOUS            M3        325.0000    84,500.00                                   286.000     92,950.00
    CONSTRUCTION)
083 MISCELLANEOUS IRON AND STEEL             KG          1.0000     3,740.00                                     0.000          0.00
(SF)
084 MISCELLANEOUS METAL (BRIDGE)             KG          5.0000    14,000.00       300.000     1,500.00      2,800.000     14,000.00
(SF)
085 FENCE (TYPE BW, METAL POST)              M          15.0000    18,600.00                                 1,173.900     17,608.50
(S)
086 SURVEY MONUMENT                          EA        285.0000     2,280.00                                     0.000          0.00
087 DELINEATOR (CLASS 1)                     EA         35.0000       385.00                                     0.000          0.00
088 CHAIN LINK RAILING (TYPE 7 MODIFIED)     M          45.0000    14,490.00       322.000    14,490.00        322.000     14,490.00
(F)
089 CONCRETE BARRIER (TYPE 41)               M         156.0000    50,232.00       161.000    25,116.00        322.000     50,232.00
(F)
090 TERMINAL SECTION (TYPE B)                EA      1,000.0000     2,000.00                                     0.000          0.00
(S)
091 END SECTION                              EA      2,000.0000     4,000.00                                     0.000          0.00
(S)
092 TERMINAL SYSTEM (TYPE SRT)               EA      3,000.0000     6,000.00                                     0.000          0.00
(S)
093 THERMOPLASTIC PAVEMENT MARKING           M2         42.0000     3,528.00                                     0.000          0.00
(S)
094 THERMOPLASTIC TRAFFIC STRIPE             M           0.6000     6,000.00                                 7,113.000      4,267.80
(S) (SPRAYABLE)
095 SIGNAL AND LIGHTING                      LS    122,000.0000   122,000.00                                     0.250     30,500.00
PROGRAM CAS145                                                                                                               PAGE  5
DATE 08/22/02                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-407704
TIME 07:17 AM                                                                                                        ESTIMATE NO. 14
BID OPENING 05/22/01                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/02
R.E. NAME:  COLLINS, JACK                                                                            DATE OF THIS ESTIMATE  08/22/02
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               67,949.00                5,120,757.50
         ADJUSTMENT OF COMPENSATION                                                            25,519.00                   25,519.00
         EXTRA WORK                                                                            42,870.55                  324,001.77
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               136,338.55                5,470,278.27
096 MOBILIZATION                             LS    620,000.0000   620,000.00                                     1.000    620,000.00
         ORIGINAL CONTRACT AMOUNT                               6,179,489.00
    TOTAL WORK COMPLETED                                                                      136,338.55                6,090,278.27
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            -6,794.90                   -8,846.00
    TOTAL                                                                                     129,543.65                6,081,432.27
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
096 MOBILIZATION                                 617,948.90     620,000.00       2,051.10
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
  07/02/01     200   07/18/01  07/27/01  08/30/02       272         23            0          57             91%           100%
                                                                                                         PROGRESS UNSATISFACTORY
                                                                                  COLLINS, JACK
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE 25
     DATE 08/22/02