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 06/21/05 EST. NO.03 TIME 12:51 PM R.E. NAME: HORMOZI, IRAJ 07-127254 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.03 TIME 12:51 PM R.E. NAME: HORMOZI, IRAJ 07-127254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APRIL & MAY 05 -4,156.67 03 -4,156.67 -4,156.67 TOTAL DEDUCTIONS -4,156.67 -4,156.67 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127254 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 01/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 07-LA-138-60.2/61.6 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT P.O. BOX 902500 PEARLBLOSSOM FROM 0.2 KM WEST OF PALMDALE, CA 93590-2500 LONGVIEW ROAD TO 3.0 KM WEST OF 165TH STREET EAST FED. AID NO. N O N E WIDENING AND ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.010 20.00 0.010 20.00 02 TIME-RELATED OVERHEAD WDAY 800.0000 184,000.00 20.000 16,000.00 75.000 60,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 55.0000 8,800.00 0.000 0.00 04 1.8 M TEMPORARY GATE (TYPE CL - 1.8) EA 917.0000 1,834.00 0.000 0.00 05 3.6 M TEMPORARY GATE (TYPE CL - 1.8) EA 1,050.0000 2,100.00 0.000 0.00 06 TEMPORARY TORTOISE FENCE M 10.0000 49,300.00 200.000 2,000.00 5,132.000 51,320.00 07 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.010 10.00 0.010 10.00 PREVENTION PLAN 08 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.050 1,000.00 0.100 2,000.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.730 7,300.00 S) 10 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.083 3,652.00 0.323 14,212.00 S) 11 TYPE III BARRICADE EA 65.0000 325.00 0.000 0.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 315.00 0.000 0.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4500 13,050.00 0.000 0.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 825.00 0.000 0.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 665.00 0.000 0.00 S) (LEFT IN PLACE) 16 TRAFFIC PLASTIC DRUM EA 120.0000 600.00 0.000 0.00 S) 17 TEMPORARY PAVEMENT MARKER EA 3.0000 2,820.00 0.000 0.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.000 0.00 S) 19 TEMPORARY RAILING (TYPE K) M 12.0000 58,200.00 100.000 1,200.00 758.300 9,099.60 S) 20 TEMPORARY CRASH CUSHION MODULE EA 150.0000 25,500.00 0.000 0.00 S) 21 REMOVE FENCE M 17.0000 3,910.00 0.000 0.00 22 REMOVE GATE EA 400.0000 800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127254 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 01/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE MARKER EA 2.0000 28.00 0.000 0.00 24 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 10.0000 6,000.00 0.000 0.00 25 REMOVE PAINTED TRAFFIC STRIPE M 1.1500 1,219.00 0.000 0.00 26 REMOVE PAVEMENT MARKER EA 1.0000 280.00 0.000 0.00 27 REMOVE ROADSIDE SIGN EA 125.0000 3,125.00 0.000 0.00 28 REMOVE PIPE M 90.0000 2,880.00 0.000 0.00 29 REMOVE HEADWALL EA 700.0000 2,800.00 1.000 700.00 30 RELOCATE STREET NAME SIGN EA 125.0000 625.00 0.000 0.00 31 ADJUST SURVEY MONUMENT TO GRADE EA 400.0000 1,200.00 0.000 0.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7000 10,319.00 0.000 0.00 S) (45 MM MAXIMUM) 33 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.250 500.00 34 ROADWAY EXCAVATION M3 9.0000 237,600.00 8,181.510 73,633.59 35 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 36 CHANNEL EXCAVATION M3 35.0000 630.00 18.000 630.00 18.000 630.00 37 IMPORTED BORROW M3 9.0000 82,980.00 0.000 0.00 38 DUFF HA 4,000.0000 17,600.00 2.000 8,000.00 S) 39 PLANT (GROUP AA) JOSHUA TREES EA 837.0000 64,449.00 0.000 0.00 S) 40 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 41 CLASS 3 AGGREGATE BASE M3 30.0000 204,000.00 645.790 19,373.70 42 ASPHALT CONCRETE (TYPE A) TONN 47.2000 2,001,280.00 345.440 16,304.77 345.440 16,304.77 43 ASPHALT CONCRETE (TYPE B) TONN 60.0000 26,400.00 0.000 0.00 44 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 14.0000 3,220.00 0.000 0.00 AREA) 45 PLACE ASPHALT CONCRETE DIKE M 60.0000 600.00 0.000 0.00 (TYPE A MODIFIED) 46 CLASS 1 CONCRETE M3 5,000.0000 4,500.00 0.000 0.00 F) 47 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 4,800.00 0.000 0.00 F) 48 MINOR CONCRETE (BACKFILL) M3 175.0000 21,000.00 0.000 0.00 49 BAR REINFORCING STEEL KG 4.0000 136.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127254 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 01/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN (METAL POST) EA 320.0000 1,600.00 0.000 0.00 51 ROADSIDE SIGN - ONE POST EA 290.0000 9,860.00 0.000 0.00 52 ROADSIDE SIGN - TWO POST EA 500.0000 1,500.00 0.000 0.00 53 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 125.0000 500.00 0.000 0.00 54 450 MM REINFORCED CONCRETE PIPE M 120.0000 3,600.00 0.000 0.00 55 525 MM REINFORCED CONCRETE PIPE M 160.0000 4,480.00 0.000 0.00 56 600 MM REINFORCED CONCRETE PIPE M 190.0000 172,900.00 0.000 0.00 57 600 MM CONCRETE FLARED END SECTION EA 500.0000 25,000.00 0.000 0.00 58 ROCK SLOPE PROTECTION M3 400.0000 24,000.00 0.000 0.00 (FACING, METHOD B) 59 ROCK SLOPE PROTECTION FABRIC M2 2.2500 630.00 0.000 0.00 60 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 21,200.00 0.000 0.00 CONSTRUCTION) 61 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,296.00 0.000 0.00 SF) 62 MILEPOST MARKER EA 50.0000 300.00 0.000 0.00 63 CABLE RAILING M 330.0000 1,188.00 0.000 0.00 S) 64 THERMOPLASTIC PAVEMENT MARKING M2 29.0000 5,510.00 0.000 0.00 S) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 11,275.00 0.000 0.00 S) 66 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 30.00 0.000 0.00 S) 67 PAVEMENT MARKER EA 9.0000 11,340.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127254 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 01/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,566.77 265,603.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,566.77 265,603.66 68 MOBILIZATION LS 200,742.0000 200,742.00 0.500 100,371.00 ORIGINAL CONTRACT AMOUNT 3,661,166.00 TOTAL WORK COMPLETED 41,566.77 365,974.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,156.67 -4,156.67 TOTAL 37,410.10 361,817.99 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 02/14/05 480 04/04/05 03/01/05 03/02/06 75 0 0 20 10% 24% PROGRESS IS SATISFACTORY HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05