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 03/22/05 EST. NO.05 TIME 01:51 PM R.E. NAME: HORMOZI, IRAJ 07-227104 --------------------------------------------------------------------------- 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 03/22/05 EST. NO.05 TIME 01:51 PM R.E. NAME: HORMOZI, IRAJ 07-227104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER -10,000.00 03 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -2,500.00 02 OVERBID ITEM NO. 013 -2,500.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-227104 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 03/22/05 LOCATION PROGRESS ESTIMATE 07-LA-14-65.7/69.0 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN LANCASTER P.O. BOX 50085 FROM AVENUE L OVERCROSSING TO WATSONVILLE, CA 95077-5085 AVENUE I UNDERCROSSING FED. AID NO. ACST-P014(61)E ,PHG-P014(61)E INSTALL THRIE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.877 9,208.50 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.330 9,240.00 0.900 25,200.00 S) 05 TEMPORARY RAILING (TYPE K) M 12.0000 1,320.00 100.000 1,200.00 100.000 1,200.00 S) 06 SALVAGE TERMINAL SYSTEM (TYPE ET) EA 500.0000 500.00 1.000 500.00 1.000 500.00 07 RELOCATE TERMINAL SYSTEM (TYPE ET) EA 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750.00 08 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,760.00 38.100 1,143.00 09 REMOVE ASPHALT CONCRETE DIKE M 14.0000 4,620.00 0.000 0.00 10 RELOCATE TEMPORARY RAILING (TYPE K) M 18.0000 2,160.00 0.000 0.00 11 SALVAGE CONCRETE BARRIER (TYPE K) M 7.3000 35,040.00 0.000 0.00 12 REMOVE BRIDGE APPROACH GUARD RAILING M 8.0000 2,880.00 360.000 2,880.00 13 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 14 ROADWAY EXCAVATION M3 76.0000 53,200.00 438.100 33,295.60 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 ASPHALT CONCRETE (TYPE B) TONN 46.5000 73,470.00 64.970 3,021.11 1,532.400 71,256.60 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 2.2000 25,740.00 2,653.000 5,836.60 11,200.000 24,640.00 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 18.0000 468.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 5,400.00 0.000 0.00 20 MINOR CONCRETE (MINOR STRUCTURE) M3 2,750.0000 79,750.00 29.000 79,750.00 F) 21 METAL BEAM GUARD RAILING (WOOD POST) M 87.4000 24,472.00 0.000 0.00 S) 22 SINGLE THRIE BEAM BARRIER (STEEL POST) M 70.2000 132,678.00 950.770 66,744.05 1,630.000 114,426.00 S) PROGRAM CAS145 PAGE 2 DATE 03/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-227104 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 03/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 90.0000 360,900.00 109.050 9,814.50 3,900.000 351,000.00 S) 24 RETURN SECTION (THRIE BEAM BARRIER) EA 175.0000 875.00 4.000 700.00 4.000 700.00 S) 25 TERMINAL SECTION (THRIE BEAM BARRIER) EA 175.0000 2,100.00 12.000 2,100.00 12.000 2,100.00 S) 26 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 175.0000 2,275.00 11.000 1,925.00 11.000 1,925.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 S) 28 TERMINAL SYSTEM (TYPE CAT) EA 5,400.0000 5,400.00 0.000 0.00 S) 29 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 375.0000 375.00 0.000 0.00 S) 30 DOUBLE THRIE BEAM BARRIER TERMINAL EA 750.0000 3,750.00 0.000 0.00 S) ANCHOR ASSEMBLY (TYPE CA) PROGRAM CAS145 PAGE 3 DATE 03/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-227104 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 03/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,131.26 735,274.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,785.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,131.26 739,060.26 31 MOBILIZATION LS 84,671.0000 84,671.00 1.000 84,671.00 ORIGINAL CONTRACT AMOUNT 959,354.00 TOTAL WORK COMPLETED 105,131.26 823,731.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 105,131.26 808,731.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 5,000.00 10,000.00 5,000.00 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 04/07/04 120 06/09/04 04/22/04 03/31/05 187 0 14 63 85% 93% PROGRESS IS SATISFACTORY HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/22/05