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 12/13/05 EST. NO.05 TIME 09:29 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 --------------------------------------------------------------------------- 004 0001 70,559.23 A.C. @ U.P.(+) 120505 N 101 0 70,559.23 TOTAL THIS ESTIMATE 227,601.06 TOTAL PREVIOUS ESTIMATE 298,160.29 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 12/13/05 EST. NO.05 TIME 09:29 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9504 TIME 09:29 AM ESTIMATE NO. 05 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 12/13/05 LOCATION SEMI-FINAL 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 1.000 18,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 414,250.0000 414,250.00 1.000 414,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 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 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 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 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 77,500.00 146,663.000 73,331.50 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,410.00 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 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9504 TIME 09:29 AM ESTIMATE NO. 05 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 12/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,640,260.50 ADJUSTMENT OF COMPENSATION 70,559.23 271,550.03 EXTRA WORK 0.00 26,610.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,559.23 3,938,420.79 16 MOBILIZATION LS 470,000.0000 470,000.00 1.000 470,000.00 ORIGINAL CONTRACT AMOUNT 4,720,270.00 TOTAL WORK COMPLETED 70,559.23 4,408,420.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 70,559.23 4,407,420.79 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 12/13/05