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 10/26/05 EST. NO.01 TIME 10:29 AM R.E. NAME: MOHAMMADI, ESSI 08-0C9814 --------------------------------------------------------------------------- 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 10/26/05 EST. NO.01 TIME 10:29 AM R.E. NAME: MOHAMMADI, ESSI 08-0C9814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 047 -18,465.60 01 -18,465.60 -18,465.60 TOTAL DEDUCTIONS -18,465.60 -18,465.60 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9814 TIME 10:29 AM ESTIMATE NO. 01 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 10/26/05 LOCATION PROGRESS ESTIMATE 08-RIV-86-R18.1/R21.5 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN COACHELLA AT P.O. BOX 50085 THE INTERSECTIONS OF AVENUE 50 AND WATSONVILLE, CA 95077 AVENUE 52 FED. AID NO. N O N E INSTALL SIGNALS AND LEFT TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 34.0000 14,280.00 53.300 1,812.20 53.300 1,812.20 02 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.300 9,000.00 0.300 9,000.00 04 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 97,000.0000 97,000.00 0.200 19,400.00 0.200 19,400.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 27.0000 1,134.00 33.440 902.88 33.440 902.88 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.2000 1,738.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 16.0000 2,720.00 152.000 2,432.00 152.000 2,432.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,560.00 0.000 0.00 S) (LEFT IN PLACE) 12 FLASHING BEACON (PORTABLE) EA 1,760.0000 12,320.00 1.000 1,760.00 1.000 1,760.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,530.0000 18,120.00 1.000 4,530.00 1.000 4,530.00 S) 14 ABANDON CULVERT M 75.0000 4,800.00 0.000 0.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6000 736.00 0.000 0.00 STRIPE 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 2,160.00 0.000 0.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,900.00 0.000 0.00 18 REMOVE PAVEMENT MARKER EA 2.0000 240.00 0.000 0.00 19 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 4,500.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 45.0000 22,500.00 0.000 0.00 21 REMOVE CONCRETE CURB M 5.0000 1,350.00 0.000 0.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9814 TIME 10:29 AM ESTIMATE NO. 01 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 95.0000 141,550.00 400.000 38,000.00 400.000 38,000.00 24 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 25 SAND BACKFILL M3 330.0000 7,920.00 0.000 0.00 26 IMPORTED BORROW M3 30.0000 105,000.00 0.000 0.00 27 FIBER (EROSION CONTROL) KG 0.5000 1,030.00 0.000 0.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 350.00 0.000 0.00 S) 29 CLASS 2 AGGREGATE BASE M3 81.0000 174,150.00 0.000 0.00 30 ASPHALT CONCRETE (TYPE A) TONN 101.0000 265,630.00 0.000 0.00 31 ROADSIDE SIGN - ONE POST EA 300.0000 5,700.00 0.000 0.00 32 INSTALL ROADSIDE SIGN EA 2,500.0000 20,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 33 JACKED 600 MM REINFORCED CONCRETE PIPE M 3,500.0000 77,000.00 0.000 0.00 (CLASS III) 34 600 MM CONCRETE FLARED END SECTION EA 2,730.0000 5,460.00 0.000 0.00 35 MINOR CONCRETE (CURB) M3 1,200.0000 84,000.00 0.000 0.00 36 DELINEATOR (CLASS 1) EA 35.0000 2,800.00 0.000 0.00 37 OBJECT MARKER EA 80.0000 320.00 0.000 0.00 38 METAL BEAM GUARD RAILING M 160.0000 46,400.00 0.000 0.00 39 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,550.0000 9,300.00 0.000 0.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,500.0000 13,000.00 0.000 0.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,000.0000 30,000.00 0.000 0.00 42 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 9,600.00 0.000 0.00 S) 43 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,820.00 0.000 0.00 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,800.00 0.000 0.00 S) 45 SIGNAL AND LIGHTING (LOCATION 1) LS 290,000.0000 290,000.00 0.069 20,010.00 0.069 20,010.00 S) 46 SIGNAL AND LIGHTING (LOCATION 2) LS 290,000.0000 290,000.00 0.074 21,460.00 0.074 21,460.00 S) PROGRAM CAS145 PAGE 3 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9814 TIME 10:29 AM ESTIMATE NO. 01 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,432.08 131,432.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,432.08 131,432.08 47 MOBILIZATION LS 246,500.0000 246,500.00 0.500 123,250.00 0.500 123,250.00 ORIGINAL CONTRACT AMOUNT 2,095,688.00 TOTAL WORK COMPLETED 254,682.08 254,682.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,465.60 -18,465.60 TOTAL 236,216.48 236,216.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 047 MOBILIZATION 209,568.80 246,500.00 36,931.20 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 10/11/05 85 10/16/05 10/05/05 01/08/06 5 0 0 0 12% 6% PROGRESS IS SATISFACTORY MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/05