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 10/26/05 EST. NO.03 TIME 08:57 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 --------------------------------------------------------------------------- 001 0001 789.50 E.W. @ F.A.(+) 081605 N 000001 0002 462.66 081705 N 000002 0003 462.66 081805 N 000003 0004 462.66 081905 N 000004 0005 925.31 082205 N 000005 0006 428.24 082305 N 000006 0007 428.24 082405 N 000007 0008 890.89 082505 N 000008 0009 925.31 082605 N 000009 0010 462.66 083005 N 000010 0011 428.24 083105 N 000011 0012 959.72 090105 N 000012 0013 676.77 082905 N 000013 0014 872.97 090705 N 000014 0015 817.38 090805 N 000015 0016 890.89 090905 N 000016 0017 995.79 091205 N 000017 0018 428.24 091305 N 000018 0019 428.24 091405 N 000019 0020 462.66 091505 N 000020 0021 462.66 091605 N 000021 0022 428.24 092305 N 000022 0023 428.24 092205 N 000023 0024 462.66 091905 N 000024 0025 462.66 092605 N 000025 0026 462.66 092705 N 000026 0028 462.66 092805 N 000028 0029 462.66 092905 N 000029 0031 462.66 100305 N 000031 0032 462.66 100405 N 000032 0033 462.66 100505 N 000033 0034 531.48 100605 N 000034 0035 248.53 100705 N 000035 003 0001 42,926.39 A.C. @ U.P.(+) 083105 N 100 0 0003 127,110.21 083105 N 125123 0005 5,792.83 093005 N 103 0 194,828.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 194,828.89 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 10/26/05 EST. NO.03 TIME 08:57 AM R.E. NAME: PARVINJAH, MOHSEN 08-0E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9504 TIME 08:57 AM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 10/26/05 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 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 S) 04 TRAFFIC CONTROL SYSTEM LS 414,250.0000 414,250.00 0.300 124,275.00 0.800 331,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.500 2,500.00 1.500 7,500.00 S) 06 REMOVE RECESSED PAVEMENT MARKER EA 2.0000 780.00 362.000 724.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 15,850.00 35.200 176.00 805.200 4,026.00 08 SHOULDER BACKING TONN 12.0000 119,040.00 361.000 4,332.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 150,000.00 493.000 147,900.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 74.0000 3,367,000.00 15,308.000 1,132,792.00 38,919.000 2,880,006.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 265.0000 45,050.00 31.000 8,215.00 86.000 22,790.00 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 35,147.000 17,573.50 35,147.000 17,573.50 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,410.00 715.000 2,145.00 715.000 2,145.00 S) 15 PAVEMENT MARKER EA 11.0000 4,290.00 374.000 4,114.00 374.000 4,114.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9504 TIME 08:57 AM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,291,790.50 3,428,010.50 ADJUSTMENT OF COMPENSATION 175,829.43 175,829.43 EXTRA WORK 18,999.46 18,999.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,486,619.39 3,622,839.39 16 MOBILIZATION LS 470,000.0000 470,000.00 0.050 23,500.00 1.000 470,000.00 ORIGINAL CONTRACT AMOUNT 4,720,270.00 TOTAL WORK COMPLETED 1,510,119.39 4,092,839.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,500,119.39 4,082,839.39 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 11/08/05 40 9 0 0 86% 80% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/05