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 08/25/05 EST. NO.01 TIME 08:31 AM R.E. NAME: PARVINJAH, MOHSEN 08-0E9504 --------------------------------------------------------------------------- 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 08/25/05 EST. NO.01 TIME 08:31 AM R.E. NAME: PARVINJAH, MOHSEN 08-0E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9504 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 05/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 08-SBD-247-22.0/69.0 ----------------- GRANITE CONSTRUCTION INC. IN SAN BERNARDINO COUNTY AT VARIOUS 38000 MONROE STREET LOCATIONS INDIO, CA 92203 FED. AID NO. ACST-3906(4)E ,P-3906(4)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 414,250.0000 414,250.00 0.100 41,425.00 0.100 41,425.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.200 1,000.00 0.200 1,000.00 S) 06 REMOVE RECESSED PAVEMENT MARKER EA 2.0000 780.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 15,850.00 271.000 1,355.00 271.000 1,355.00 08 SHOULDER BACKING TONN 12.0000 119,040.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 150,000.00 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 74.0000 3,367,000.00 4,142.000 306,508.00 4,142.000 306,508.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 265.0000 45,050.00 6.000 1,590.00 6.000 1,590.00 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 3,600.00 0.000 0.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 77,500.00 0.000 0.00 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,410.00 0.000 0.00 S) 15 PAVEMENT MARKER EA 11.0000 4,290.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9504 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 05/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,378.00 357,378.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,378.00 357,378.00 16 MOBILIZATION LS 470,000.0000 470,000.00 0.500 235,000.00 0.500 235,000.00 ORIGINAL CONTRACT AMOUNT 4,720,270.00 TOTAL WORK COMPLETED 592,378.00 592,378.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 592,378.00 592,378.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/18/05 50 08/15/05 08/02/05 10/27/05 4 1 0 0 13% 8% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05