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 05/31/05 EST. NO.09 TIME 01:17 PM 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 --------------------------------------------------------------------------- *** 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 05/31/05 EST. NO.09 TIME 01:17 PM R.E. NAME: FARSHAD KESHAVARZI 05-0E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 06 MISSING PYRLS RECD 1,000.00 09 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 06 MISSING CEM2402 RECD 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E6904 TIME 01:17 PM ESTIMATE NO. 09 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 11/09/04 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 05/31/05 LOCATION SEMI-FINAL 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 1.000 2,240.00 03 CONSTRUCTION AREA SIGNS LS 2,902.0000 2,902.00 1.000 2,902.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,176.0000 11,176.00 1.000 11,176.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 928.0000 928.00 1.000 928.00 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 19,600.00 736.490 25,777.15 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,560.0000 312.00 0.170 265.20 13 ASPHALT CONCRETE (TYPE A) TONN 53.5000 317,255.00 6,441.830 344,637.91 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 22.403 1,052.94 16 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,500.00 115.780 4,052.30 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 92.00 303.000 606.00 S) 18 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 10,800.00 20,680.000 10,340.00 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,060.00 454.000 908.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,040.00 1,357.000 5,428.00 S) PROGRAM CAS145 PAGE 2 DATE 05/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E6904 TIME 01:17 PM ESTIMATE NO. 09 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 11/09/04 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 05/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 438,642.76 ADJUSTMENT OF COMPENSATION 0.00 306.50 EXTRA WORK 0.00 38,490.96 SUBTOTAL AMOUNT EARNED 0.00 477,440.22 ORIGINAL CONTRACT AMOUNT 397,397.00 TOTAL WORK COMPLETED 0.00 477,440.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 477,440.22 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 03/26/04 30 05/10/04 04/01/04 11/09/04 127 0 34 69 100% 100% FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/05