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 01/06/10 EST. NO.06 TIME 11:22 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K8004 --------------------------------------------------------------------------- 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 0009 1,424.63 E.W. @ F.A.(+) 102209 N 005 0 0010 1,550.12 101509 N 006 0 0011 1,173.66 100809 N 007 0 0012 576.68 100709 N 008 0 0013 1,675.60 100609 N 009 0 0014 1,424.63 100509 N 010 0 004 0001 5,223.03 A.C. @ U.P.(+) 081409 N 100 0 0002 51,447.12 091009 N 200 0 005 0001 10,876.68 A.C. @ U.P.(+) 091509 N 300 0 75,372.15 TOTAL THIS ESTIMATE 5,638.04 TOTAL PREVIOUS ESTIMATE 81,010.19 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 01/06/10 EST. NO.06 TIME 11:22 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 02 MISSING CPR AND FBS -5,000.00 04 MISSING CPR AND FBS 5,000.00 06 MISSING DOCUMENTS 3,000.00 06 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8004 TIME 11:22 AM ESTIMATE NO. 06 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/09 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 01/06/10 LOCATION SEMI-FINAL ESTIMATE 08-SBD-395-52.0/58.0 ------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO CO NEAR KRAMER ATTN: BRAD OLSON JUNCTION FROM FEDERAL PRISON CAMP P.O. BOX 902500 TO 1.5 MILES SOUTH OF FREMONT ROAD PALMDALE, CA 93590 AND VARIOUS LOCATIONS FED. AID NO. SARR-P395(225)E ,A-P395(225)E OVERLAY RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,450.0000 1,450.00 1.000 1,450.00 05 TRAFFIC CONTROL SYSTEM LS 16,790.0000 16,790.00 1.000 16,790.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 2.000 1,000.00 07 REMOVE PAVEMENT MARKER EA 0.6000 1,032.00 730.000 438.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 1.0000 1,250.00 1,250.000 1,250.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 232.0000 183,280.00 783.720 181,823.04 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 896,100.00 10,208.260 888,118.62 11 DATA CORE LS 5,600.0000 5,600.00 0.000 0.00 12 TACK COAT TON 1,800.0000 39,600.00 17.000 30,600.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 14,580.00 95,210.000 14,281.50 (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,160.00 1,628.000 4,884.00 PROGRAM CAS145 PAGE 2 DATE 01/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8004 TIME 11:22 AM ESTIMATE NO. 06 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/09 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 01/06/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,142,835.16 ADJUSTMENT OF COMPENSATION 67,546.83 67,546.83 EXTRA WORK 7,825.32 13,463.36 SUBTOTAL AMOUNT EARNED 75,372.15 1,223,845.35 ORIGINAL CONTRACT AMOUNT 1,168,042.00 TOTAL WORK COMPLETED 75,372.15 1,223,845.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 83,372.15 1,223,845.35 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 06/25/09 30 07/10/09 07/10/09 10/22/09 30 43 0 0 100% 100% AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/06/10