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 08/16/05 EST. NO.08 TIME 01:32 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 --------------------------------------------------------------------------- 003 0002 2,433.56 E.W. @ F.A.(+) 031505 N 0002 0 0004 2,070.00 041205 N 0004 0 0005 539.62 031405 N 03 0 0006 539.62 031505 N 004 0 5,582.80 TOTAL THIS ESTIMATE 5,634.88 TOTAL PREVIOUS ESTIMATE 11,217.68 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 08/16/05 EST. NO.08 TIME 01:32 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 DEC 10,000.00 08 10,000.00 0.00 LIQUIDATED DAMAGES 46 DAYS @ $550/DAY -25,300.00 07 HOLD 11 DAYS OF LD'S 19,250.00 08 19,250.00 -6,050.00 OVERBID ITEMS OVERBID ITEM NO. 013 -2,500.00 02 OVERBID ITEM NO. 013 -2,500.00 03 OVERBID ITEM NO. 013 5,000.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 07 DVBE 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 39,250.00 -6,050.00 PROGRAM CAS145 PAGE 1 DATE 08/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-227104 TIME 01:32 PM ESTIMATE NO. 08 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 04/29/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/16/05 LOCATION FINAL 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 1.000 10,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 S) 05 TEMPORARY RAILING (TYPE K) M 12.0000 1,320.00 100.000 1,200.00 S) 06 SALVAGE TERMINAL SYSTEM (TYPE ET) EA 500.0000 500.00 1.000 500.00 07 RELOCATE TERMINAL SYSTEM (TYPE ET) EA 1,750.0000 1,750.00 1.000 1,750.00 08 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,760.00 90.000 2,700.00 09 REMOVE ASPHALT CONCRETE DIKE M 14.0000 4,620.00 350.000 4,900.00 10 RELOCATE TEMPORARY RAILING (TYPE K) M 18.0000 2,160.00 100.000 1,800.00 11 SALVAGE CONCRETE BARRIER (TYPE K) M 7.3000 35,040.00 4,596.400 33,553.72 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 -241.000 -18,316.00 782.000 59,432.00 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 1,717.950 79,884.68 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 2.2000 25,740.00 11,200.000 24,640.00 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 18.0000 468.00 26.000 468.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 5,400.00 334.000 6,012.00 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 24,472.00 303.100 26,490.94 S) 22 SINGLE THRIE BEAM BARRIER (STEEL POST) M 70.2000 132,678.00 1,686.100 118,364.22 S) PROGRAM CAS145 PAGE 2 DATE 08/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-227104 TIME 01:32 PM ESTIMATE NO. 08 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 04/29/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/16/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,080.500 367,245.00 S) 24 RETURN SECTION (THRIE BEAM BARRIER) EA 175.0000 875.00 4.000 700.00 S) 25 TERMINAL SECTION (THRIE BEAM BARRIER) EA 175.0000 2,100.00 12.000 2,100.00 S) 26 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 175.0000 2,275.00 12.000 2,100.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 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 1.000 375.00 S) 30 DOUBLE THRIE BEAM BARRIER TERMINAL EA 750.0000 3,750.00 5.000 3,750.00 S) ANCHOR ASSEMBLY (TYPE CA) PROGRAM CAS145 PAGE 3 DATE 08/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-227104 TIME 01:32 PM ESTIMATE NO. 08 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 04/29/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -18,316.00 873,395.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,582.80 11,217.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -12,733.20 884,613.24 31 MOBILIZATION LS 84,671.0000 84,671.00 1.000 84,671.00 ORIGINAL CONTRACT AMOUNT 959,354.00 TOTAL WORK COMPLETED -12,733.20 969,284.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 39,250.00 -6,050.00 TOTAL 26,516.80 963,234.24 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 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 04/07/04 120 06/09/04 04/22/04 04/29/05 216 41 10 63 100% 100% HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/05