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 07/22/04 EST. NO.03 TIME 09:01 AM R.E. NAME: FARSHAD KESHAVARZI 05-0E6904 --------------------------------------------------------------------------- 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 0001 396.62 E.W. @ F.A.(+) 051304 N 278003 0002 328.22 051404 N 728004 0003 505.56 051204 N 278002 002 0001 9,081.85 E.W. @ F.A.(+) 051304 N 728001 10,312.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,312.25 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 07/22/04 EST. NO.03 TIME 09:01 AM R.E. NAME: FARSHAD KESHAVARZI 05-0E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E6904 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 02/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/22/04 LOCATION PROGRESS ESTIMATE 05-SBT-25-42.5/48.2 ----------------- GRANITE CONSTRUCTION CO. IN SAN BENITO COUNTY NEAR HOLLISTER PO BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE 95077-5085 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,240.0000 2,240.00 0.100 224.00 0.250 560.00 03 CONSTRUCTION AREA SIGNS LS 2,902.0000 2,902.00 0.500 1,451.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,176.0000 11,176.00 0.100 1,117.60 0.200 2,235.20 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 928.0000 928.00 0.100 92.80 0.200 185.60 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 100.0000 2,400.00 44.180 4,418.00 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 460.00 592.000 2,960.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 3,650.00 81.030 4,051.50 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 10,800.00 3,762.440 15,049.76 S) 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 19,600.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,560.0000 312.00 0.070 109.20 0.070 109.20 13 ASPHALT CONCRETE (TYPE A) TONN 53.5000 317,255.00 4,878.970 261,024.90 4,878.970 261,024.90 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 37.0000 1,110.00 0.000 0.00 AREA) 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 47.0000 1,222.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,500.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 92.00 0.000 0.00 S) 18 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 10,800.00 0.000 0.00 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,060.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,040.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E6904 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 02/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 262,568.50 293,895.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,312.25 10,312.25 SUBTOTAL AMOUNT EARNED 272,880.75 304,207.41 ORIGINAL CONTRACT AMOUNT 397,397.00 TOTAL WORK COMPLETED 272,880.75 304,207.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,880.75 304,207.41 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 03/26/04 30 05/10/04 04/01/04 07/27/04 49 0 25 0 71% 89% PROGRESS UNSATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/22/04