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 12/26/06 EST. NO.13 TIME 10:46 AM R.E. NAME: HORMOZI, IRAJ 07-127264 --------------------------------------------------------------------------- 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 0044 366.27 E.W. @ F.A.(+) 110706 N 44 0 0045 366.27 110806 N 45 0 0046 500.12 112306 N 46 0 0047 500.12 112406 N 47 0 0048 412.61 112506 N 48 0 0049 500.12 112606 N 49 0 004 0003 200.00 E.W. @ F.A.(+) 090306 N 003 0 0006 200.00 103006 N 6 0 006 0013 600.00 E.W. @ F.A.(+) 113006 N 13 0 0014 600.00 113006 N 14 0 0015 1,256.26 113006 N 15 0 008 0030 911.74 E.W. @ F.A.(+) 090706 N 30 0 0032 2,564.98 082906 N 0032 0 0044 679.87 101606 N 44 0 0057 1,532.64 110606 N 57 0 0058 1,172.40 110706 N 58 0 0059 1,172.40 110806 N 59 0 0060 1,532.64 110906 N 60 0 0061 1,532.64 111006 N 61 0 0062 1,532.64 111306 N 62 0 0063 1,532.64 111406 N 63 0 0064 1,532.64 111506 N 64 0 0065 1,532.64 111606 N 65 0 0066 1,352.52 111706 N 66 0 0067 1,526.28 112006 N 67 0 0068 1,526.28 112106 N 68 0 0069 1,346.94 112206 N 69 0 0070 1,346.84 112706 N 70 0 0071 1,526.16 112806 N 71 0 0072 12,533.62 101806 N 72 0 011 0004 -4,464.40 A.C. @ U.P.(-) 121206 N 004 0 0005 -5,187.13 120406 N 05 0 012 0018 236.10 E.W. @ F.A.(+) 101006 N 18 0 0019 2,235.17 102506 N 19 0 0020 1,030.96 103006 N 20 0 0021 962.13 103106 N 21 0 0022 1,374.47 102606 N 22 0 020 0008 345.04 E.W. @ F.A.(+) 073106 N 008 0 0013 1,734.84 101106 N 013 0 42,157.46 TOTAL THIS ESTIMATE 220,587.63 TOTAL PREVIOUS ESTIMATE 262,745.09 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 12/26/06 EST. NO.13 TIME 10:46 AM R.E. NAME: HORMOZI, IRAJ 07-127264 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PE2 SEC 75-1.07 -5,000.00 11 JOSHUA TREES -30,000.00 12 JOSHUA TREES -30,000.00 13 -30,000.00 -65,000.00 TOTAL DEDUCTIONS -30,000.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127264 TIME 10:46 AM ESTIMATE NO. 13 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-LA-138-61.5/63.6 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT P. O. BOX 50085 PEARBLOSSOM AND LLANO FROM 2.1 KM WATSONVILLE, CA. 95077 EAST OF LONGVIEW ROAD TO 0.1 KM WEST OF 165TH STREET EAST FED. AID NO. ACNH-P138(37)E WIDEN HIGHWAY AND CONSTRUCT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 500.00 02 TIME-RELATED OVERHEAD WDAY 1,900.0000 570,000.00 21.000 39,900.00 216.000 410,400.00 03 TEMPORARY TORTOISE FENCE (TYPE ESA) M 17.0000 142,800.00 5,835.220 99,198.74 04 TEMPORARY CULVERT M 500.0000 175,000.00 242.000 121,000.00 05 TEMPORARY CONCRETE FLARED END SECTION EA 1,800.0000 14,400.00 0.000 0.00 06 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 0.160 16,000.00 0.600 60,000.00 08 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.800 32,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 155,900.0000 155,900.00 0.600 93,540.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 1,425.00 0.000 0.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4500 13,320.00 18,556.000 8,350.20 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 4,800.00 12.000 720.00 S) 13 TEMPORARY PAVEMENT MARKER EA 3.0000 3,270.00 1,001.000 3,003.00 S) 14 TEMPORARY CRASH CUSHION (TYPE ADIEM) LS 30,000.0000 30,000.00 0.000 0.00 S) 15 TEMPORARY RAILING (TYPE K) M 27.0000 464,400.00 4,114.200 111,083.40 S) 16 TEMPORARY CRASH CUSHION MODULE EA 170.0000 35,700.00 98.000 16,660.00 S) 17 ABANDON WELL EA 3,500.0000 3,500.00 0.000 0.00 18 REMOVE FENCE M 11.0000 2,420.00 20.000 220.00 19 REMOVE MARKER EA 50.0000 1,100.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING M 31.0000 12,090.00 406.000 12,586.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.3000 4,342.00 1,069.000 1,389.70 STRIPE 22 REMOVE TRAFFIC STRIPE M 1.2500 1,825.00 2,880.000 3,600.00 PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127264 TIME 10:46 AM ESTIMATE NO. 13 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKING M2 15.0000 180.00 32.710 490.65 24 REMOVE PAVEMENT MARKER EA 1.0000 125.00 0.000 0.00 25 REMOVE CHANNELIZERS EA 40.0000 520.00 65.000 2,600.00 26 REMOVE ROADSIDE SIGN EA 125.0000 3,000.00 24.000 3,000.00 27 RELOCATE SIGN PANEL EA 500.0000 1,000.00 0.000 0.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 16,250.00 0.000 0.00 S) 29 REMOVE CONCRETE M3 200.0000 4,400.00 48.000 9,600.00 30 BRIDGE REMOVAL, LOCATION A LS 75,000.0000 75,000.00 1.000 75,000.00 31 BRIDGE REMOVAL, LOCATION B LS 75,000.0000 75,000.00 1.000 75,000.00 32 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.900 9,000.00 33 ROADWAY EXCAVATION M3 6.0000 2,163,000.00 4,733.440 28,400.64 266,242.020 1,597,452.12 34 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 35 STRUCTURE EXCAVATION (BRIDGE) M3 148.0000 123,580.00 835.000 123,580.00 F) 36 STRUCTURE BACKFILL (BRIDGE) M3 125.0000 141,250.00 678.000 84,750.00 F) 37 IMPORTED BORROW M3 4.5000 247,500.00 0.000 0.00 38 ROADSIDE CLEARING LS 6,500.0000 6,500.00 0.320 2,080.00 S) 39 DUFF M2 0.7000 164,500.00 117,500.000 82,250.00 S) 40 ECTO-ENDO MYCORRHIZAL INOCULUM EA 2.0000 4,580.00 0.000 0.00 S) 41 PLANT SHELTERS EA 5.5000 11,605.00 0.000 0.00 S) 42 PLANT (GROUP I) EA 20.0000 42,200.00 0.000 0.00 S) 43 TRANSPLANT JOSHUA TREE EA 375.0000 71,250.00 80.000 30,000.00 S) 44 PLANT ESTABLISHMENT WORK LS 49,000.0000 49,000.00 0.200 9,800.00 S) 45 DEEP PIPE IRRIGATION EA 15.0000 31,650.00 0.000 0.00 S) 46 CLASS 3 AGGREGATE BASE M3 43.0000 369,800.00 6,837.250 294,001.75 47 ASPHALT CONCRETE BASE TONN 77.0000 816,200.00 5,070.650 390,440.05 5,070.650 390,440.05 (CHEMCRETE MODIFIED) 48 ASPHALT CONCRETE (TYPE A) TONN 68.0000 2,903,600.00 4,364.150 296,762.20 23,873.984 1,623,430.91 49 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.5000 100,000.50 0.300 30,000.15 0.300 30,000.15 S) PROGRAM CAS145 PAGE 3 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127264 TIME 10:46 AM ESTIMATE NO. 13 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 84,700.00 242.000 84,700.00 F) 51 STRUCTURAL CONCRETE, BRIDGE M3 850.0000 1,428,000.00 900.000 765,000.00 1,065.000 905,250.00 F) 52 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 102,750.00 0.000 0.00 F) (TYPE N) 53 JOINT SEAL ASSEMBLY (MR 100 MM) M 900.0000 45,000.00 0.000 0.00 S) 54 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 784,500.00 186,798.000 560,394.00 SF) 55 ROADSIDE SIGN (METAL POST) EA 100.0000 800.00 0.000 0.00 56 ROADSIDE SIGN - ONE POST EA 325.0000 2,600.00 0.000 0.00 57 ROADSIDE SIGN - TWO POST EA 685.0000 3,425.00 0.000 0.00 58 600 MM REINFORCED CONCRETE PIPE M 200.0000 46,000.00 98.000 19,600.00 59 900 MM REINFORCED CONCRETE PIPE M 400.0000 32,000.00 124.450 49,780.00 60 1200 MM REINFORCED CONCRETE PIPE M 550.0000 49,500.00 43.900 24,145.00 61 80 MM PLASTIC PIPE M 22.0000 3,300.00 0.000 0.00 62 600 MM CONCRETE FLARED END SECTION EA 850.0000 10,200.00 5.000 4,250.00 63 900 MM CONCRETE FLARED END SECTION EA 2,900.0000 11,600.00 6.000 17,400.00 64 1200 MM CONCRETE FLARED END SECTION EA 4,600.0000 18,400.00 2.000 9,200.00 65 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 63.5000 606,425.00 0.000 0.00 66 ROCK SLOPE PROTECTION M3 300.0000 10,500.00 21.250 6,375.00 (FACING, METHOD B) 67 CONCRETE (CHANNEL LINING) M3 700.0000 679,000.00 0.000 0.00 F) 68 ROCK SLOPE PROTECTION FABRIC M2 2.5000 34,250.00 94.100 235.25 69 MINOR CONCRETE (MISCELLANEOUS M3 3,400.0000 3,400.00 0.000 0.00 CONSTRUCTION) 70 CHAIN LINK FENCE M 204.0000 3,672.00 0.000 0.00 S) (TYPE CL-2.1) (WEATHER STATION) 71 CHAIN LINK GATE (WEATHER STATION) EA 695.0000 695.00 0.000 0.00 S) 72 MILEPOST MARKER EA 65.0000 260.00 0.000 0.00 73 METAL BEAM GUARD RAILING M 154.0000 40,040.00 0.000 0.00 S) 74 END ANCHOR ASSEMBLY (TYPE SFT) EA 720.0000 720.00 0.000 0.00 S) 75 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,348.0000 16,740.00 0.000 0.00 S) 76 CONCRETE BARRIER (TYPE 732) M 350.0000 82,600.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127264 TIME 10:46 AM ESTIMATE NO. 13 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 250.00 0.000 0.00 S) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 20,440.00 0.000 0.00 S) 79 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 435.00 0.000 0.00 S) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 5,215.50 0.000 0.00 S) 81 MODIFY FLASHING BEACON LS 10,000.0000 10,000.00 0.400 4,000.00 S) 82 EXIST ROADSIDE WEATHER INFORMATION LS 18,000.0000 18,000.00 1.000 18,000.00 S) SYSTEM (SALVAGE) 83 ROADSIDE WEATHER INFORMATION SYSTEM LS 220,000.0000 220,000.00 0.100 22,000.00 0.100 22,000.00 S) 84 INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 0.000 0.00 S) 85 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 86 SLURRY SEAL TONN 282.0000 95,880.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127264 TIME 10:46 AM ESTIMATE NO. 13 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,588,503.04 7,148,805.92 ADJUSTMENT OF COMPENSATION -9,651.53 39,953.00 EXTRA WORK 51,808.99 222,792.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,630,660.50 7,411,551.01 87 MOBILIZATION LS 1000,000.0000 1,000,000.00 0.050 50,000.00 1.000 1,000,000.00 ORIGINAL CONTRACT AMOUNT 14,694,280.00 TOTAL WORK COMPLETED 1,680,660.50 8,411,551.01 MATERIALS ON HAND ON SITE 40,347.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -65,000.00 TOTAL 1,650,660.50 8,386,898.14 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 10/20/05 550 11/04/05 00/00/00 06/25/08 174 106 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/06