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 11/22/05 EST. NO.04 TIME 07:28 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 0036 428.24 E.W. @ F.A.(+) 101205 N 000036 0037 642.35 101305 N 000037 0038 1,070.59 101405 N 000038 0039 428.24 102005 N 000039 0040 428.24 102105 N 000040 0041 693.98 102405 N 000041 0042 693.98 102605 N 000042 0043 693.98 102705 N 000043 0044 856.47 102805 N 000044 0045 925.31 103105 N 000045 0046 321.18 110105 N 000046 0047 428.24 110205 N 000047 002 0001 2,500.00 A.C. @ L.S.(+) 110705 N 101 0 003 0006 22,661.37 A.C. @ U.P.(+) 110705 N 104 0 32,772.17 TOTAL THIS ESTIMATE 194,828.89 TOTAL PREVIOUS ESTIMATE 227,601.06 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 11/22/05 EST. NO.04 TIME 07:28 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 FINAL REPORT -1,000.00 04 MISSING DOCUMENTS 10,000.00 04 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9504 TIME 07:28 AM ESTIMATE NO. 04 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 11/07/05 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 11/22/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,000.00 1.000 18,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 414,250.0000 414,250.00 0.200 82,850.00 1.000 414,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.500 2,500.00 2.000 10,000.00 S) 06 REMOVE RECESSED PAVEMENT MARKER EA 2.0000 780.00 362.000 724.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 15,850.00 805.200 4,026.00 08 SHOULDER BACKING TONN 12.0000 119,040.00 1,853.000 22,236.00 2,214.000 26,568.00 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 3,367,000.00 207.000 15,318.00 39,126.000 2,895,324.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 265.0000 45,050.00 86.000 22,790.00 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 3,600.00 25.200 1,008.00 25.200 1,008.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 77,500.00 111,516.000 55,758.00 146,663.000 73,331.50 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,410.00 3,860.000 11,580.00 4,575.000 13,725.00 S) 15 PAVEMENT MARKER EA 11.0000 4,290.00 374.000 4,114.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9504 TIME 07:28 AM ESTIMATE NO. 04 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 11/07/05 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,250.00 3,640,260.50 ADJUSTMENT OF COMPENSATION 25,161.37 200,990.80 EXTRA WORK 7,610.80 26,610.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,022.17 3,867,861.56 16 MOBILIZATION LS 470,000.0000 470,000.00 1.000 470,000.00 ORIGINAL CONTRACT AMOUNT 4,720,270.00 TOTAL WORK COMPLETED 245,022.17 4,337,861.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 254,022.17 4,336,861.56 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 07/18/05 50 08/15/05 08/02/05 11/07/05 48 13 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/05