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 04/22/04 EST. NO.03 TIME 09:42 AM 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 --------------------------------------------------------------------------- 004 0001 1,268.33 A.C. @ L.S.(+) 040104 N 1 0 1,268.33 TOTAL THIS ESTIMATE -11,146.81 TOTAL PREVIOUS ESTIMATE -9,878.48 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 04/22/04 EST. NO.03 TIME 09:42 AM R.E. NAME: MOHAMMADI, ESSI 08-0C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 03 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 039 -3,599.83 01 OVERBID ITEM NO. 039 -189.47 02 OVERBID ITEM NO. 039 3,789.30 03 3,789.30 0.00 OTHER OUTSTANDING DOCUMENTS FINAL REPORT -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,210.70 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9904 TIME 09:42 AM ESTIMATE NO. 03 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 04/08/04 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 04/22/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.300 990.00 1.000 3,300.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.200 1,400.00 1.000 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.300 8,400.00 1.000 28,000.00 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 24.000 1,128.00 99.000 4,653.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 16.000 560.00 16.000 560.00 S) (LEFT IN PLACE) 08 FLASHING BEACON (PORTABLE) EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,500.0000 13,000.00 1.000 6,500.00 2.000 13,000.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 280.00 99.500 1,990.00 99.500 1,990.00 STRIPE 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 864.00 55.040 880.64 62.840 1,005.44 12 REMOVE PAVEMENT MARKER EA 1.0000 370.00 410.000 410.00 410.000 410.00 13 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 550.00 5.000 550.00 5.000 550.00 14 REMOVE ROADSIDE SIGN PANEL EA 110.0000 330.00 3.000 330.00 3.000 330.00 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 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 0.300 1,350.00 1.000 4,500.00 20 ROADWAY EXCAVATION M3 32.0000 41,600.00 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 PROGRAM CAS145 PAGE 2 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9904 TIME 09:42 AM ESTIMATE NO. 03 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 04/08/04 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,342.270 61,744.42 25 ASPHALT CONCRETE (TYPE A) TONN 90.0000 162,000.00 1,676.880 150,919.20 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,350.0000 17,550.00 13.000 17,550.00 F) 27 ROADSIDE SIGN - ONE POST EA 350.0000 3,150.00 10.000 3,500.00 10.000 3,500.00 28 INSTALL ROADSIDE SIGN PANEL ON EA 120.0000 240.00 3.000 360.00 3.000 360.00 EXISTING POST 29 INSTALL ROADSIDE SIGN EA 1,300.0000 5,200.00 3.000 3,900.00 3.000 3,900.00 (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 68.000 2,720.00 68.000 2,720.00 33 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 6,050.00 102.200 5,621.00 102.200 5,621.00 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,280.00 1,542.500 3,085.00 1,542.500 3,085.00 S) (SPRAYABLE) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 148.000 888.00 148.000 888.00 S) 36 SIGNAL AND LIGHTING LS 160,000.0000 160,000.00 0.378 60,480.00 1.000 160,000.00 S) 37 HIGHWAY LIGHTING LS 32,000.0000 32,000.00 0.077 2,464.00 1.000 32,000.00 S) 38 FLASHING BEACON LS 50,000.0000 50,000.00 0.285 14,250.00 1.000 50,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C9904 TIME 09:42 AM ESTIMATE NO. 03 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 04/08/04 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,006.64 661,482.51 ADJUSTMENT OF COMPENSATION 1,268.33 -14,662.03 EXTRA WORK 0.00 4,783.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,274.97 651,604.03 39 MOBILIZATION LS 80,346.0000 80,346.00 1.000 80,346.00 ORIGINAL CONTRACT AMOUNT 765,567.00 TOTAL WORK COMPLETED 124,274.97 731,950.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,210.70 -15,000.00 TOTAL 113,064.27 716,950.03 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 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 01/08/04 60 02/02/04 01/23/04 04/08/04 49 3 0 0 100% 100% MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/04