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 12/28/05 EST. NO.03 TIME 12:04 PM R.E. NAME: MOHAMMADI, ESSI 08-0C9824 --------------------------------------------------------------------------- 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 0001 248.55 E.W. @ F.A.(+) 102805 N 1 0 0002 344.29 102905 N 2 0 0003 214.12 103105 N 3 0 0004 248.55 110205 N 4 0 0005 282.98 111705 N 5 0 0006 443.57 112805 N 6 0 0007 531.52 120105 N 7 0 0008 317.41 112205 N 8 0 0009 462.67 110305 N 10 0 0010 160.59 110405 N 11 0 0011 321.18 111005 N 12 0 003 0001 9,998.10 E.W. @ F.A.(+) 122005 N 1 0 004 0001 -5,000.00 A.C. @ L.S.(-) 113005 N 1 0 8,573.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,573.53 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 12/28/05 EST. NO.03 TIME 12:04 PM R.E. NAME: MOHAMMADI, ESSI 08-0C9824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 049 -117,312.15 01 OVERBID ITEM NO. 049 -105,580.93 02 OVERBID ITEM NO. 049 -11,731.22 03 -11,731.22 -234,624.30 TOTAL DEDUCTIONS -11,731.22 -234,624.30 PROGRAM CAS145 PAGE 1 DATE 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9824 TIME 12:04 PM ESTIMATE NO. 03 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 12/20/05 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 12/28/05 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-86-R13.1/ .0 ----------------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR COACHELLA P.O. BOX 50085 AT THE INTERSECTION OF STATE ROUTE WATSONVILLE, CA 95077 86 AND 62ND AVENUE FED. AID NO. ACST-P086(69)E ,PHG-P086(69)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 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.200 750.00 1.000 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,200.0000 3,200.00 0.400 1,280.00 1.000 3,200.00 03 TEMPORARY SOIL STABILIZER KG 320.0000 6,400.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 05 STREET SWEEPING LS 14,500.0000 14,500.00 0.800 11,600.00 1.000 14,500.00 06 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.400 10,000.00 1.000 25,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.600 45,000.00 1.000 75,000.00 S) 08 FLASHING ARROW SIGN EA 2,300.0000 11,500.00 2.000 4,600.00 S) 09 TYPE II BARRICADE EA 20.0000 3,800.00 101.000 2,020.00 S) 10 TYPE III BARRICADE EA 50.0000 400.00 8.000 400.00 8.000 400.00 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 360.00 6.120 91.80 21.720 325.80 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 480.00 247.000 247.00 475.000 475.00 13 CHANNELIZER (SURFACE MOUNTED) EA 12.5000 15,500.00 41.000 512.50 650.000 8,125.00 S) 14 TEMPORARY PAVEMENT MARKER EA 6.0000 312.00 26.000 156.00 52.000 312.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.400 2,600.00 1.000 6,500.00 S) 16 REMOVE FLARED END SECTION EA 45.0000 270.00 4.000 180.00 6.000 270.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 15.0000 900.00 29.440 441.60 58.960 884.40 PAVEMENT MARKING 18 REMOVE ROADSIDE SIGN EA 205.0000 2,460.00 12.000 2,460.00 12.000 2,460.00 19 REMOVE CULVERT M 85.0000 2,465.00 28.000 2,380.00 20 RELOCATE ROADSIDE SIGN EA 250.0000 2,500.00 10.000 2,500.00 10.000 2,500.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 44,000.00 4,005.880 44,064.68 4,005.880 44,064.68 S) 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9824 TIME 12:04 PM ESTIMATE NO. 03 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 12/20/05 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 12/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 45.0000 229,500.00 1,300.000 58,500.00 5,100.000 229,500.00 24 CONCRETE BACKFILL M3 135.0000 7,290.00 14.000 1,890.00 54.000 7,290.00 25 FIBER (EROSION CONTROL) KG 2.5000 4,275.00 1,710.000 4,275.00 1,710.000 4,275.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 6.5000 1,885.00 290.000 1,885.00 290.000 1,885.00 27 CLASS 3 AGGREGATE SUBBASE M3 68.0000 85,000.00 100.470 6,831.96 1,238.140 84,193.52 28 CLASS 2 AGGREGATE BASE M3 68.0000 125,120.00 50.000 3,400.00 1,835.720 124,828.96 29 ASPHALT CONCRETE (TYPE A) TONN 85.0000 272,000.00 2,312.640 196,574.40 3,261.230 277,204.55 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 5.0000 3,600.00 720.000 3,600.00 720.000 3,600.00 AREA) 31 SHOULDER RUMBLE STRIP STA 600.0000 5,400.00 8.170 4,902.00 8.170 4,902.00 (AC, ROLLED-IN INDENTATIONS) 32 ROADSIDE SIGN - ONE POST EA 450.0000 1,800.00 5.000 2,250.00 5.000 2,250.00 33 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 1,350.00 7.000 1,575.00 7.000 1,575.00 METHOD) 34 450 MM PLASTIC PIPE (HDPE) M 225.0000 15,750.00 65.520 14,742.00 35 600 MM PLASTIC PIPE (HDPE) M 250.0000 7,500.00 30.000 7,500.00 30.000 7,500.00 36 450 MM ALTERNATIVE FLARED END SECTION EA 225.0000 450.00 2.000 450.00 37 600 MM ALTERNATIVE FLARED END SECTION EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 38 MINOR CONCRETE (CURB) M3 1,200.0000 34,800.00 10.110 12,132.00 21.810 26,172.00 39 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 7,700.00 216.860 7,590.10 216.860 7,590.10 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 4,750.00 4,205.000 5,256.25 4,205.000 5,256.25 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,970.00 954.410 2,863.23 954.410 2,863.23 S) 42 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 570.00 150.000 450.00 150.000 450.00 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,250.00 452.000 2,260.00 466.000 2,330.00 44 SIGNAL AND LIGHTING LS 307,000.0000 307,000.00 0.354 108,678.00 1.000 307,000.00 S) 45 HIGHWAY LIGHTING LS 110,000.0000 110,000.00 0.424 46,640.00 1.000 110,000.00 S) 46 FLASHING BEACON LS 31,000.0000 31,000.00 0.317 9,827.00 1.000 31,000.00 S) 47 MODIFY FLASHING BEACON LS 18,500.0000 18,500.00 0.339 6,271.50 1.000 18,500.00 S) 48 MODIFY TRAFFIC MONITORING STATION LS 24,500.0000 24,500.00 0.445 10,902.50 1.000 24,500.00 S) (COUNT) PROGRAM CAS145 PAGE 3 DATE 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9824 TIME 12:04 PM ESTIMATE NO. 03 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 12/20/05 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 12/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 634,337.52 1,505,124.49 ADJUSTMENT OF COMPENSATION -5,000.00 -5,000.00 EXTRA WORK 13,573.53 13,573.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 642,911.05 1,513,698.02 49 MOBILIZATION LS 431,000.0000 431,000.00 0.050 21,550.00 1.000 431,000.00 ORIGINAL CONTRACT AMOUNT 1,963,757.00 TOTAL WORK COMPLETED 664,461.05 1,944,698.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,731.22 -234,624.30 TOTAL 652,729.83 1,710,073.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 049 MOBILIZATION 196,375.70 431,000.00 234,624.30 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 60 10/25/05 10/25/05 01/23/06 39 0 0 0 99% 65% PROGRESS IS SATISFACTORY MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/05