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 02/24/06 EST. NO.05 TIME 10:02 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 02/24/06 EST. NO.05 TIME 10:02 AM R.E. NAME: MOHAMMADI, ESSI 08-0C9814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL DISCREPANCY -3,000.00 04 0.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 047 -18,465.60 01 OVERBID ITEM NO. 047 -18,465.60 02 0.00 -36,931.20 TOTAL DEDUCTIONS 0.00 -39,931.20 PROGRAM CAS145 PAGE 1 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9814 TIME 10:02 AM ESTIMATE NO. 05 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 02/16/06 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 02/24/06 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 02 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 1.000 30,000.00 04 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 1.000 1,800.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 97,000.0000 97,000.00 0.100 9,700.00 1.000 97,000.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 27.0000 1,134.00 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 2,720.00 169.000 2,704.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,560.00 39.000 1,560.00 S) (LEFT IN PLACE) 12 FLASHING BEACON (PORTABLE) EA 1,760.0000 12,320.00 7.000 12,320.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,530.0000 18,120.00 4.000 18,120.00 S) 14 ABANDON CULVERT M 75.0000 4,800.00 64.000 4,800.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6000 736.00 145.800 233.28 STRIPE 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 2,160.00 750.000 1,200.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,900.00 208.220 6,246.60 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 17.000 5,100.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 45.0000 22,500.00 625.000 28,125.00 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 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9814 TIME 10:02 AM ESTIMATE NO. 05 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 02/16/06 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,490.000 141,550.00 24 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 25 SAND BACKFILL M3 330.0000 7,920.00 24.000 7,920.00 26 IMPORTED BORROW M3 30.0000 105,000.00 2,000.000 60,000.00 27 FIBER (EROSION CONTROL) KG 0.5000 1,030.00 2,060.000 1,030.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 350.00 350.000 350.00 S) 29 CLASS 2 AGGREGATE BASE M3 81.0000 174,150.00 2,150.000 174,150.00 30 ASPHALT CONCRETE (TYPE A) TONN 101.0000 265,630.00 2,609.610 263,570.61 31 ROADSIDE SIGN - ONE POST EA 300.0000 5,700.00 20.000 6,000.00 32 INSTALL ROADSIDE SIGN EA 2,500.0000 20,000.00 8.000 20,000.00 (LAMINATED WOOD BOX POST) 33 JACKED 600 MM REINFORCED CONCRETE PIPE M 3,500.0000 77,000.00 22.000 77,000.00 (CLASS III) 34 600 MM CONCRETE FLARED END SECTION EA 2,730.0000 5,460.00 2.000 5,460.00 35 MINOR CONCRETE (CURB) M3 1,200.0000 84,000.00 67.850 81,420.00 36 DELINEATOR (CLASS 1) EA 35.0000 2,800.00 80.000 2,800.00 37 OBJECT MARKER EA 80.0000 320.00 4.000 320.00 38 METAL BEAM GUARD RAILING M 160.0000 46,400.00 185.750 29,720.00 285.750 45,720.00 39 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,550.0000 9,300.00 6.000 9,300.00 6.000 9,300.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,500.0000 13,000.00 2.000 13,000.00 2.000 13,000.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,000.0000 30,000.00 3.000 15,000.00 8.000 40,000.00 42 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 9,600.00 197.690 9,489.12 S) 43 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,820.00 2,958.350 5,916.70 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,800.00 350.000 2,100.00 S) 45 SIGNAL AND LIGHTING (LOCATION 1) LS 290,000.0000 290,000.00 0.100 29,000.00 1.000 290,000.00 S) 46 SIGNAL AND LIGHTING (LOCATION 2) LS 290,000.0000 290,000.00 0.100 29,000.00 1.000 290,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9814 TIME 10:02 AM ESTIMATE NO. 05 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 02/16/06 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,720.00 1,800,520.39 ADJUSTMENT OF COMPENSATION 0.00 -14,962.54 EXTRA WORK 0.00 10,955.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,720.00 1,796,513.76 47 MOBILIZATION LS 246,500.0000 246,500.00 1.000 246,500.00 ORIGINAL CONTRACT AMOUNT 2,095,688.00 TOTAL WORK COMPLETED 136,720.00 2,043,013.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -39,931.20 TOTAL 136,720.00 2,003,082.56 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 02/17/06 73 55 0 0 100% 86% PROGRESS IS SATISFACTORY MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/24/06