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 10/23/03 EST. NO.01 TIME 10:30 AM R.E. NAME: BSAIBESS, HIKMAT 01-441904 --------------------------------------------------------------------------- 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 10/23/03 EST. NO.01 TIME 10:30 AM R.E. NAME: BSAIBESS, HIKMAT 01-441904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441904 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 08/19/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: BSAIBESS, HIKMAT DATE OF THIS ESTIMATE 10/23/03 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-45.2/47.4 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY IN WILLITS FROM P O BOX 50085 BAECHTEL ROAD TO CASTEEL LANE WATSONVILLE CA 950775085 (KP 72.7/76.3) FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 S) 05 TYPE II BARRICADE EA 75.0000 675.00 4.000 300.00 4.000 300.00 S) 06 TYPE III BARRICADE EA 150.0000 4,350.00 20.000 3,000.00 20.000 3,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 S) 08 ADJUST MANHOLE TO GRADE EA 600.0000 4,800.00 0.000 0.00 09 ADJUST VALVE BOX FRAME AND COVER TO EA 600.0000 6,000.00 0.000 0.00 GRADE 10 REPLACE ASPHALT CONCRETE SURFACING M3 220.0000 242,000.00 812.800 178,816.00 812.800 178,816.00 11 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 6,600.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 8,050.00 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,400.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,600.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 675.00 0.000 0.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,640.00 0.000 0.00 S) 17 DETECTOR LOOP TYPE A EA 450.0000 5,850.00 0.000 0.00 S) 18 DETECTOR LOOP TYPE C EA 825.0000 9,900.00 0.000 0.00 S) 19 REPLACE HANDHOLE EA 700.0000 7,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441904 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 08/19/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: BSAIBESS, HIKMAT DATE OF THIS ESTIMATE 10/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 205,616.00 205,616.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 205,616.00 205,616.00 ORIGINAL CONTRACT AMOUNT 349,240.00 TOTAL WORK COMPLETED 205,616.00 205,616.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,616.00 205,616.00 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 09/09/03 25 10/09/03 09/24/03 10/29/03 18 0 0 0 47% 72% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BSAIBESS, HIKMAT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/03