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 02/24/11 EST. NO.06 TIME 01:58 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0N7004 --------------------------------------------------------------------------- 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 0015 1,835.32 E.W. @ F.A.(+) 010711 N 0015 0 0016 2,881.69 011011 N 0016 0 0017 1,788.82 011411 N 0017 0 0018 467.00 081810 N 0018 0 0019 597.76 081910 N 0019 0 0020 1,340.36 082710 N 0020 0 0021 1,044.55 083110 N 0021 0 0022 224.16 090110 N 0022 0 0023 896.64 090210 N 0023 0 0024 970.59 090710 N 0024 0 0025 970.59 091310 N 0025 0 0026 597.78 091410 N 0026 0 0027 957.89 091510 N 0027 0 0028 896.64 091610 N 0028 0 0029 896.64 091710 N 0029 0 0030 609.31 092010 N 0030 0 0031 301.59 012611 N 0031 0 0032 259.12 012711 N 0032 0 0033 280.35 012811 N 0033 0 0034 301.59 012511 N 0034 0 0035 361.35 020211 N 0035 0 007 0003 3,551.14 E.W. @ F.A.(+) 010711 N 0003 0 22,030.88 TOTAL THIS ESTIMATE 120,498.41 TOTAL PREVIOUS ESTIMATE 142,529.29 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 02/24/11 EST. NO.06 TIME 01:58 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSATISFACTORY WORK -100,000.00 03 UNSATISFACTORY WORK 100,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 10 DAYS @ $3000./DAY -30,000.00 05 8 DAYS @ $3,000./DAY -24,000.00 06 -24,000.00 -54,000.00 TOTAL DEDUCTIONS -24,000.00 -54,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7004 TIME 01:58 PM ESTIMATE NO. 06 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 02/24/11 LOCATION PROGRESS ESTIMATE 08-SBD-18-87.9/115.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN APPLE BRAD OLSON VALLEY AND VICTORVILLE FROM P O BOX 50085 CENTRAL ROAD TO ROUTE 18/395 WATSONVILLE CA 95077 SEPARATION FED. AID NO. N O N E PLACE 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.700 1,400.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.850 6,375.00 05 TRAFFIC CONTROL SYSTEM LS 24,903.0000 24,903.00 0.050 1,245.15 0.950 23,657.85 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 200.0000 800.00 2.000 400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 52,080.00 43,800.000 35,040.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 9,250.00 10.000 2,500.00 30.000 7,500.00 09 SLURRY SEAL TON 220.0000 21,560.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 100.0000 50,000.00 525.000 52,500.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.1500 2,326,815.00 27,013.280 2,408,233.91 12 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 13 TACK COAT TON 200.0000 13,400.00 86.560 17,312.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,220.00 2,775.000 2,775.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,480.00 1,467.500 2,935.00 3,740.000 7,480.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 32,060.00 252,139.000 35,299.46 (SPRAYABLE) 17 PAVEMENT MARKER EA 7.0000 30,450.00 5,023.000 35,161.00 (RETROREFLECTIVE-RECESSED) 18 INDUCTIVE LOOP DETECTOR EA 210.0000 33,600.00 144.000 30,240.00 PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7004 TIME 01:58 PM ESTIMATE NO. 06 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,680.15 2,667,624.22 ADJUSTMENT OF COMPENSATION 0.00 -20,355.09 EXTRA WORK 22,030.88 162,884.38 SUBTOTAL AMOUNT EARNED 28,711.03 2,810,153.51 ORIGINAL CONTRACT AMOUNT 2,618,618.00 TOTAL WORK COMPLETED 28,711.03 2,810,153.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,000.00 -54,000.00 TOTAL 4,711.03 2,756,153.51 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 07/01/10 30 07/30/10 07/30/10 03/07/11 40 71 10 0 99% 100% PROGRESS IS SATISFACTORY *** ********* ON