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 04/07/04 EST. NO.07 TIME 05:05 PM R.E. NAME: BSAIBESS, HIKMAT 01-404214 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/07/04 EST. NO.07 TIME 05:05 PM R.E. NAME: BSAIBESS, HIKMAT 01-404214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402(S) -8,780.00 05 RECEIVED CEM 2402(S) 8,780.00 07 8,780.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -5,000.00 02 RECEIVED PAYROLLS 5,000.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 03 RECEIVED PAYROLLS 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 8,780.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-404214 TIME 05:05 PM ESTIMATE NO. 07 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/03 R.E. NAME: BSAIBESS, HIKMAT DATE OF THIS ESTIMATE 04/07/04 LOCATION FINAL ESTIMATE 01-MEN-101-20.7/20.9 -------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR UKIAH AT P O BOX 50085 ROBINSON OVERCROSSING AND ROBINSON WATSONVILLE CA 950775085 CREEK BRIDGE FED. AID NO. N O N E BRIDGE JOINT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,250.0000 3,250.00 1.000 3,250.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 S) 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 56,750.0000 56,750.00 1.000 56,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 1.000 1,800.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 240.00 12.000 240.00 07 REMOVE ASPHALT CONCRETE SURFACING M2 18.0000 15,660.00 813.000 14,634.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 109.0000 4,251.00 30.800 3,357.20 09 CLEAN BRIDGE DECK M2 12.0000 5,340.00 813.000 9,756.00 10 ROADWAY EXCAVATION M3 45.0000 34,200.00 768.500 34,582.50 11 CLASS 2 AGGREGATE BASE M3 65.0000 37,050.00 591.000 38,415.00 12 ASPHALT CONCRETE (TYPE A) TONN 125.0000 58,750.00 500.000 62,500.00 13 CLEAN EXPANSION JOINT M 145.0000 5,365.00 35.500 5,147.50 14 JOINT SEAL (MR 30 MM) M 200.0000 2,000.00 9.200 1,840.00 S) 15 JOINT SEAL (MR 15 MM) M 200.0000 5,400.00 26.290 5,258.00 S) 16 TREAT BRIDGE DECK M2 7.0000 3,115.00 870.100 6,090.70 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 3,204.00 320.300 5,765.40 (LOW ODOR) 18 METAL BEAM GUARD RAILING M 202.0000 2,424.00 12.000 2,424.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 15.0000 8,100.00 647.000 9,705.00 S) 20 PAINT TRAFFIC STRIPE (1-COAT) M 10.0000 1,200.00 137.000 1,370.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 640.00 36.000 720.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 800.00 44.000 880.00 S) PROGRAM CAS145 PAGE 2 DATE 04/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-404214 TIME 05:05 PM ESTIMATE NO. 07 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/03 R.E. NAME: BSAIBESS, HIKMAT DATE OF THIS ESTIMATE 04/07/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 270,485.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,166.33 SUBTOTAL AMOUNT EARNED 0.00 305,651.63 ORIGINAL CONTRACT AMOUNT 255,539.00 TOTAL WORK COMPLETED 0.00 305,651.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,780.00 0.00 TOTAL 8,780.00 305,651.63 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 07/03/03 40 09/08/03 07/18/03 10/29/03 44 34 4 0 100% 100% BSAIBESS, HIKMAT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/04