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 08/29/08 EST. NO.02 TIME 10:50 AM R.E. NAME: SHAHIDI, SHAINE 08-0K5804 --------------------------------------------------------------------------- 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 536.47 E.W. @ F.A.(+) 072108 N 1 0 0002 424.78 072408 N 4 0 0003 424.78 072508 N 5 0 002 0002 20,675.74 A.C. @ U.P.(+) 081408 N 1.0 0 005 0001 23,000.00 E.W. @ L.S.(+) 072508 N 1.0 0 45,061.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,061.77 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 08/29/08 EST. NO.02 TIME 10:50 AM R.E. NAME: SHAHIDI, SHAINE 08-0K5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA-G GRADATION -3,965.50 02 -3,965.50 -3,965.50 TOTAL DEDUCTIONS -3,965.50 -3,965.50 PROGRAM CAS145 PAGE 1 DATE 08/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5804 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/29/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-95-42.0/45.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY ABOUT 13 ATTN: TIM SPRINGER MILES SOUTH OF NEEDLES FROM 12.2 38000 MONROE STREET MILES TO 15.2 MILES SOUTH OF 95/40 INDIO, CA 92203 SEPARATION FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 STREET SWEEPING LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.400 2,400.00 1.000 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 165,698.0000 165,698.00 0.670 111,017.66 1.000 165,698.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 07 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 71,500.00 139.430 76,686.50 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 497,950.00 3,399.000 390,885.00 3,399.000 390,885.00 10 TACK COAT TON 1,900.0000 3,040.00 7.900 15,010.00 8.150 15,485.00 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 26,180.00 47,744.000 26,259.20 47,744.000 26,259.20 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,640.00 901.000 3,604.00 901.000 3,604.00 S) PROGRAM CAS145 PAGE 2 DATE 08/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5804 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 559,175.86 716,117.70 ADJUSTMENT OF COMPENSATION 20,675.74 20,675.74 EXTRA WORK 24,386.03 24,386.03 SUBTOTAL AMOUNT EARNED 604,237.63 761,179.47 ORIGINAL CONTRACT AMOUNT 805,508.00 TOTAL WORK COMPLETED 604,237.63 761,179.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,965.50 -3,965.50 TOTAL 600,272.13 757,213.97 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 06/18/08 15 07/08/08 07/08/08 08/12/08 13 13 0 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/29/08