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 05/23/03 EST. NO.09 TIME 09:36 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-115164 --------------------------------------------------------------------------- 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 0012 215.09 E.W. @ F.A.(+) 012903 N 012903 0013 313.28 021403 N 893423 0014 375.14 021803 N 893426 0015 2,833.92 021803 N 893427 0016 2,731.93 021903 N 893431 0017 833.58 040703 N 893435 0018 97.18 040903 N 893436 7,400.12 TOTAL THIS ESTIMATE 47,375.58 TOTAL PREVIOUS ESTIMATE 54,775.70 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 05/23/03 EST. NO.09 TIME 09:36 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-115164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VAR PAYROLL I -10,000.00 04 VAR PAYROLLS II -3,432.90 05 PAYROLLS JAN -10,000.00 06 PAYROLLS FEB -2,795.12 07 PAYROLLS JAN 10,000.00 08 PAYROLLS FEB 2,795.12 08 RAMIREZ & PAVEMENT -8,219.92 09 -8,219.92 -21,652.82 TOTAL DEDUCTIONS -8,219.92 -21,652.82 PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115164 TIME 09:36 AM ESTIMATE NO. 09 BID OPENING 06/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/23/03 LOCATION PROGRESS ESTIMATE 07-VEN-1-15.2/19.1 ----------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN OXNARD FROM P O BOX 50085 0.3 KM NORTH OF PLEASANT VALLEY WATSONVILLE CA 950775085 ROAD TO ROBERT AVENUE FED. AID NO. ACST-P001(483)E ,P-P001(483)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.500 6,000.00 002 TIME-RELATED OVERHEAD WDAY 800.0000 200,000.00 22.000 17,600.00 135.000 108,000.00 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 142,334.5400 142,334.54 0.090 12,810.11 0.550 78,284.00 (S) 005 FLASHING ARROW SIGN EA 0.0100 0.04 0.000 0.00 (S) 006 TEMPORARY PAVEMENT MARKING (PAINT) M2 0.0100 0.50 0.000 0.00 (S) 007 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.0100 93.10 0.000 0.00 008 CHANNELIZER (SURFACE MOUNTED) EA 0.0100 1.50 0.000 0.00 009 TEMPORARY PAVEMENT MARKER EA 0.0100 5.10 0.000 0.00 (S) 010 TEMPORARY RAILING (TYPE K) M 0.0100 58.80 0.000 0.00 011 TEMPORARY CRASH CUSHION MODULE EA 0.0100 0.42 0.000 0.00 (S) 012 REMOVE METAL BEAM GUARD RAILING M 45.0000 6,750.00 178.000 8,010.00 013 REMOVE PAINTED TRAFFIC STRIPE M 0.0100 62.10 0.000 0.00 014 REMOVE PAINTED PAVEMENT MARKING M2 0.0100 0.50 20.910 0.21 20.910 0.21 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.0100 2.10 0.000 0.00 016 REMOVE PAVEMENT MARKER EA 0.0100 66.30 0.000 0.00 017 REMOVE ROADSIDE SIGN EA 80.0000 1,760.00 19.000 1,520.00 018 REMOVE ROADSIDE SIGN EA 130.0000 1,170.00 2.000 260.00 2.000 260.00 (STRAP AND SADDLE BRACKET METHOD) 019 REMOVE ASPHALT CONCRETE DIKE M 32.0000 384.00 14.000 448.00 020 ADJUST MANHOLE TO GRADE EA 470.0000 10,810.00 14.000 6,580.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5500 12,431.00 8,397.000 13,015.35 (S) (60 MM MAXIMUM) 022 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.1000 76,670.00 69,175.000 76,092.50 (S) (75 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115164 TIME 09:36 AM ESTIMATE NO. 09 BID OPENING 06/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6500 37,125.00 47,397.500 78,205.88 (S) (105 MM MAXIMUM) 024 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.9000 50,540.00 0.000 0.00 (S) (150 MM MAXIMUM) 025 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5500 30,345.00 11,900.000 30,345.00 (S) (210 MM MAXIMUM) 026 REMOVE CONCRETE M3 45.0000 17,550.00 636.300 28,633.50 027 REMOVE CONCRETE (CURB AND GUTTER) M 17.0000 4,080.00 233.000 3,961.00 028 REMOVE CONCRETE CURB AND SIDEWALK M2 12.0000 360.00 30.000 360.00 029 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500.00 030 ROADWAY EXCAVATION M3 21.0000 20,790.00 991.550 20,822.55 031 ROADWAY EXCAVATION (TYPE Y) M3 11.0000 23,320.00 2,121.600 23,337.60 (AERIALLY DEPOSITED LEAD) 032 LEAD COMPLIANCE PLAN LS 14,000.0000 14,000.00 1.000 14,000.00 033 SHOULDER BACKING STA 145.0000 7,685.00 30.000 4,350.00 034 CLASS 2 AGGREGATE BASE M3 62.0000 27,900.00 440.200 27,292.40 035 SEAL RANDOM CRACKS LNKM 500.0000 28,500.00 22.140 11,070.00 036 ASPHALT CONCRETE (TYPE B) TONN 48.5000 1,193,100.00 21,557.430 1,045,535.36 037 ASPHALT CONCRETE (LEVELING) TONN 49.5000 628,650.00 14,284.040 707,059.98 038 PAVING ASPHALT (BINDER-PAVEMENT TONN 650.0000 38,350.00 36.000 23,400.00 REINFORCING FABRIC) 039 PAVEMENT REINFORCING FABRIC M2 0.5000 24,550.00 43,176.700 21,588.35 040 ROADSIDE SIGN - ONE POST EA 220.0000 5,060.00 3.000 660.00 55.000 12,100.00 041 ROADSIDE SIGN - TWO POST EA 700.0000 2,100.00 2.000 1,400.00 3.000 2,100.00 042 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 4,290.00 27.000 2,970.00 27.000 2,970.00 METHOD) 043 MINOR CONCRETE (MISCELLANEOUS M3 475.0000 15,675.00 33.000 15,675.00 (F) CONSTRUCTION) 044 DELINEATOR (CLASS 1) EA 30.0000 120.00 0.000 0.00 045 OBJECT MARKER EA 30.0000 30.00 0.000 0.00 046 METAL BEAM GUARD RAILING (WOOD POST) M 63.5000 27,940.00 433.000 27,495.50 047 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 12,000.00 10.000 20,000.00 048 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 580.0000 2,320.00 4.000 2,320.00 049 CRASH CUSHION (REACT 9SCBS) EA 34,200.0000 68,400.00 2.000 68,400.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115164 TIME 09:36 AM ESTIMATE NO. 09 BID OPENING 06/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60) M 362.0000 14,118.00 39.000 14,118.00 051 CONCRETE BARRIER (TYPE 60E) M 454.0000 13,620.00 30.000 13,620.00 052 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 25,000.00 544.550 13,613.75 867.400 21,685.00 (S) 053 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 17,500.00 3,975.550 3,975.55 17,248.400 17,248.40 (S) 054 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 6,500.00 1,101.250 2,753.13 2,352.250 5,880.63 (S) 055 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 600.00 142.250 355.63 (S) (BROKEN 3.66 M - 0.92 M) 056 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 360.00 251.150 251.15 251.150 251.15 (S) (BROKEN 1.83 M - 0.30 M) 057 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,702.00 134.410 80.65 5,842.410 3,505.45 (S) (BROKEN 10.98 M - 3.66 M) 058 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,140.00 2,837.850 1,702.71 7,689.550 4,613.73 (S) (BROKEN 5.18 M - 2.14 M) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 4,020.00 250.000 750.00 1,114.000 3,342.00 (S) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,840.00 956.000 1,912.00 2,642.000 5,284.00 (S) 061 MODIFY FLASHING BEACON LS 50,700.0000 50,700.00 1.000 50,700.00 (S) 062 INDUCTIVE LOOP DETECTOR EA 185.0000 30,710.00 116.000 21,460.00 166.000 30,710.00 (S) 063 MODIFY LIGHTING AND SIGN ILLUMINATION LS 15,715.0000 15,715.00 1.000 15,715.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115164 TIME 09:36 AM ESTIMATE NO. 09 BID OPENING 06/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,199.26 2,689,261.17 ADJUSTMENT OF COMPENSATION 0.00 17,428.33 EXTRA WORK 7,400.12 37,347.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,599.38 2,744,036.87 064 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 2,993,405.00 TOTAL WORK COMPLETED 89,599.38 2,774,036.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,219.92 -21,652.82 TOTAL 81,379.46 2,752,384.05 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 07/12/02 250 00/00/00 07/29/02 06/15/03 135 67 0 0 85% 54% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/23/03