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 03/23/04 EST. NO.02 TIME 01:23 PM R.E. NAME: MOHAMMADI, ESSI 08-0C9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -15,930.36 A.C. @ U.P.(-) 030504 N 1 0 003 0001 3,281.26 E.W. @ F.A.(+) 021204 N 1 0 0002 207.81 021804 N 2 0 0003 207.81 021904 N 3 0 0004 207.81 022004 N 4 0 0005 220.78 022404 N 5 0 0006 658.08 030104 N 6 0 -11,146.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -11,146.81 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 03/23/04 EST. NO.02 TIME 01:23 PM R.E. NAME: MOHAMMADI, ESSI 08-0C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 039 -3,599.83 01 OVERBID ITEM NO. 039 -189.47 02 -189.47 -3,789.30 TOTAL DEDUCTIONS -189.47 -3,789.30 PROGRAM CAS145 PAGE 1 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9904 TIME 01:23 PM ESTIMATE NO. 02 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 03/23/04 LOCATION PROGRESS ESTIMATE 08-RIV-86-R10.5/R11.5 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR COACHELLA P.O. BOX 50085 VALLEY AT VARIOUS LOCATIONS WATSONVILLE, CA 95077-5085 FED. AID NO. ACST-X065(82)E ,PHG-X065(82)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 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.250 825.00 0.700 2,310.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.200 1,400.00 0.800 5,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.250 7,000.00 0.700 19,600.00 S) 05 TEMPORARY PAVEMENT MARKING (TAPE) M2 27.0000 216.00 7.800 210.60 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 4,653.00 75.000 3,525.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 0.000 0.00 S) (LEFT IN PLACE) 08 FLASHING BEACON (PORTABLE) EA 1,000.0000 4,000.00 1.000 1,000.00 3.000 3,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,500.0000 13,000.00 1.000 6,500.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 280.00 0.000 0.00 STRIPE 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 864.00 7.800 124.80 12 REMOVE PAVEMENT MARKER EA 1.0000 370.00 0.000 0.00 13 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 550.00 0.000 0.00 14 REMOVE ROADSIDE SIGN PANEL EA 110.0000 330.00 0.000 0.00 15 SALVAGE GRATE EA 400.0000 400.00 1.000 400.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 6,720.00 560.000 6,720.00 560.000 6,720.00 S) 17 REMOVE CONCRETE (MISCELLANEOUS) M3 450.0000 1,800.00 3.650 1,642.50 18 CAP INLET EA 1,150.0000 1,150.00 1.000 1,150.00 19 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.700 3,150.00 20 ROADWAY EXCAVATION M3 32.0000 41,600.00 400.000 12,800.00 1,300.000 41,600.00 21 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 0.000 0.00 22 IMPORTED MATERIAL (SHOULDER BACKING) M3 5.0000 7,600.00 1,160.000 5,800.00 1,160.000 5,800.00 PROGRAM CAS145 PAGE 2 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9904 TIME 01:23 PM ESTIMATE NO. 02 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 3 AGGREGATE SUBBASE M3 37.0000 28,490.00 685.550 25,365.35 24 CLASS 2 AGGREGATE BASE M3 46.0000 62,100.00 316.270 14,548.42 1,342.270 61,744.42 25 ASPHALT CONCRETE (TYPE A) TONN 90.0000 162,000.00 1,676.880 150,919.20 1,676.880 150,919.20 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,350.0000 17,550.00 9.320 12,582.00 13.000 17,550.00 F) 27 ROADSIDE SIGN - ONE POST EA 350.0000 3,150.00 0.000 0.00 28 INSTALL ROADSIDE SIGN PANEL ON EA 120.0000 240.00 0.000 0.00 EXISTING POST 29 INSTALL ROADSIDE SIGN EA 1,300.0000 5,200.00 0.000 0.00 (LAMINATED WOOD BOX POST) 30 MINOR CONCRETE (CURB) M3 1,200.0000 18,000.00 12.150 14,580.00 31 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,428.00 238.000 1,428.00 SF) 32 DELINEATOR (CLASS 1) EA 40.0000 3,360.00 0.000 0.00 33 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 6,050.00 0.000 0.00 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,280.00 0.000 0.00 S) (SPRAYABLE) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 0.000 0.00 S) 36 SIGNAL AND LIGHTING LS 160,000.0000 160,000.00 0.340 54,400.00 0.622 99,520.00 S) 37 HIGHWAY LIGHTING LS 32,000.0000 32,000.00 0.710 22,720.00 0.923 29,536.00 S) 38 FLASHING BEACON LS 50,000.0000 50,000.00 0.460 23,000.00 0.715 35,750.00 S) PROGRAM CAS145 PAGE 3 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9904 TIME 01:23 PM ESTIMATE NO. 02 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 313,714.62 538,475.87 ADJUSTMENT OF COMPENSATION -15,930.36 -15,930.36 EXTRA WORK 4,783.55 4,783.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 302,567.81 527,329.06 39 MOBILIZATION LS 80,346.0000 80,346.00 0.050 4,017.30 1.000 80,346.00 ORIGINAL CONTRACT AMOUNT 765,567.00 TOTAL WORK COMPLETED 306,585.11 607,675.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -189.47 -3,789.30 TOTAL 306,395.64 603,885.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 76,556.70 80,346.00 3,789.30 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 01/08/04 60 02/02/04 01/23/04 04/23/04 36 3 0 0 81% 60% PROGRESS IS SATISFACTORY MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/04