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 10/21/04 EST. NO.04 TIME 02:48 PM R.E. NAME: MOHAMMADI, ESSI 08-0E1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 3,933.18 A.C. @ L.S.(+) 080304 N 01 0 3,933.18 TOTAL THIS ESTIMATE 253.64 TOTAL PREVIOUS ESTIMATE 4,186.82 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 10/21/04 EST. NO.04 TIME 02:48 PM R.E. NAME: MOHAMMADI, ESSI 08-0E1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 MISSING DOCUMENTS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1704 TIME 02:48 PM ESTIMATE NO. 04 BID OPENING 04/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/04 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 10/21/04 LOCATION FINAL ESTIMATE 08-SBD-62-31.2/32.8 -------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN P.O. BOX 50085 TWENTYNINE PALMS FROM HATCH ROAD WATSONVILLE, CA 95077 TO PINE AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 13,242.0000 13,242.00 1.000 13,242.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 465.00 138.600 207.90 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 960.00 82.940 1,658.80 08 REMOVE PAVEMENT MARKER EA 3.0000 3,510.00 1,021.000 3,063.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.5000 12,750.00 0.000 0.00 (30 MM MAXIMUM) 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 63.5000 241,300.00 2,880.410 182,906.04 11 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,440.00 82.250 2,467.50 12 THERMOPLASTIC TRAFFIC STRIPE M 0.5300 7,685.00 13,162.450 6,976.10 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,925.00 1,077.000 2,692.50 S) PROGRAM CAS145 PAGE 2 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1704 TIME 02:48 PM ESTIMATE NO. 04 BID OPENING 04/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/04 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 243,713.84 ADJUSTMENT OF COMPENSATION 3,933.18 3,933.18 EXTRA WORK 0.00 253.64 SUBTOTAL AMOUNT EARNED 3,933.18 247,900.66 ORIGINAL CONTRACT AMOUNT 314,777.00 TOTAL WORK COMPLETED 3,933.18 247,900.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 13,933.18 247,900.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/13/04 20 07/01/04 07/06/04 08/04/04 20 4 0 0 100% 100% MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/04