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 07/31/03 EST. NO.02 TIME 01:57 PM R.E. NAME: GHASSEMI, MOHSSEN 03-3C6704 --------------------------------------------------------------------------- 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 07/31/03 EST. NO.02 TIME 01:57 PM R.E. NAME: GHASSEMI, MOHSSEN 03-3C6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM 2402(S)/PAYROLLS -6,463.85 02 -6,463.85 -6,463.85 TOTAL DEDUCTIONS -6,463.85 -6,463.85 PROGRAM CAS145 PAGE 1 DATE 07/31/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6704 TIME 01:57 PM ESTIMATE NO. 02 BID OPENING 11/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/03 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/31/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-80-7.0/ .0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN YOLO COUNTY NEAR DAVIS AT 0.5 KM P O BOX 50085 EAST OF YOLO CAUSEWAY WEST WATSONVILLE CA 950775085 FED. AID NO. N O N E RECONSTRUCT EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 7.0000 1,400.00 50.000 350.00 200.000 1,400.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,100.0000 16,100.00 0.250 4,025.00 1.000 16,100.00 S) 06 TEMPORARY EROSION CONTROL FENCE M 16.0000 7,520.00 371.000 5,936.00 07 REMOVE FENCE M 6.0000 780.00 130.000 780.00 08 ROADWAY EXCAVATION M3 8.0000 68,000.00 8,867.000 70,936.00 09 STRAW (EROSION CONTROL) TONN 400.0000 1,600.00 4.000 1,600.00 4.000 1,600.00 S) 10 FIBER (EROSION CONTROL) KG 1.1000 1,100.00 1,000.000 1,100.00 1,000.000 1,100.00 S) 11 FIBER ROLLS M 12.5000 10,625.00 838.000 10,475.00 838.000 10,475.00 S) 12 COMPOST (EROSION CONTROL) KG 1.0000 3,000.00 3,000.000 3,000.00 3,000.000 3,000.00 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 2,300.00 23.000 2,300.00 23.000 2,300.00 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.1000 165.00 150.000 165.00 150.000 165.00 S) 15 FENCE (TYPE WM AND BW) M 22.0000 3,740.00 184.000 4,048.00 S) PROGRAM CAS145 PAGE 2 DATE 07/31/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6704 TIME 01:57 PM ESTIMATE NO. 02 BID OPENING 11/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/03 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,265.00 119,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,537.00 SUBTOTAL AMOUNT EARNED 23,265.00 129,277.00 ORIGINAL CONTRACT AMOUNT 118,230.00 TOTAL WORK COMPLETED 23,265.00 129,277.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,463.85 -6,463.85 TOTAL 16,801.15 122,813.15 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 12/11/02 20 00/00/00 12/26/02 07/24/03 14 130 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/03