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 01/15/04 EST. NO.04 TIME 03:28 PM R.E. NAME: MOHAMMADI, ESSI 08-1A5204 --------------------------------------------------------------------------- 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 0003 1,676.05 E.W. @ F.A.(+) 121303 N 4 0 0004 484.45 121503 N 5 0 0005 89.89 121603 N 6 0 0006 730.70 121703 N 7 0 002 0006 1,441.53 E.W. @ F.A.(+) 110603 N 7 0 0007 693.95 120903 N 8 0 0008 146.73 121103 N 9 0 0009 160.51 121703 N 10 0 0010 107.91 121703 N 11 0 0011 1,787.74 121703 N 12 0 0012 443.84 121103 N 13 0 7,763.30 TOTAL THIS ESTIMATE 7,271.51 TOTAL PREVIOUS ESTIMATE 15,034.81 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 01/15/04 EST. NO.04 TIME 03:28 PM R.E. NAME: MOHAMMADI, ESSI 08-1A5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT STATE INSPECTION -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION FINAL REPORT -10,000.00 03 0.00 -10,000.00 LIQUIDATED DAMAGES 2 DAYS @ $2240./DAY -4,480.00 03 0.00 -4,480.00 TOTAL DEDUCTIONS 0.00 -19,480.00 PROGRAM CAS145 PAGE 1 DATE 01/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5204 TIME 03:28 PM ESTIMATE NO. 04 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/03 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 01/15/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-86-R16.7/R16.8 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN COACHELLA P.O. BOX 50085 AT AIRPORT BOULEVARD WATSONVILLE, CA 95077 FED. AID NO. ACST-P086(66)E ,PHG-P086(66)E REALIGN LEFT TURN LANES AND SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 S) 05 TYPE II BARRICADE EA 8.0000 968.00 105.000 840.00 S) 06 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 1,250.00 23.400 585.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 1,473.00 345.000 1,035.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 13.0000 8,060.00 576.000 7,488.00 S) 09 FLASHING BEACON (PORTABLE) EA 1,200.0000 4,800.00 4.000 4,800.00 S) 10 TEMPORARY PAVEMENT MARKER EA 4.0000 856.00 47.000 188.00 11 REMOVE PAINTED TRAFFIC STRIPE AND M2 11.5000 6,555.00 102.100 1,174.15 PAVEMENT MARKING 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 14.0000 1,120.00 81.190 1,136.66 PAVEMENT MARKING 13 REMOVE PAVEMENT MARKER EA 1.0000 170.00 54.000 54.00 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 2.000 400.00 15 REMOVE ASPHALT CONCRETE M2 18.0000 10,980.00 670.860 12,075.48 16 REMOVE DRAINAGE FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 17 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 2,000.00 8.000 2,000.00 18 REMOVE CONCRETE CURB M 8.0000 1,120.00 125.000 1,000.00 19 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 20 ROADWAY EXCAVATION M3 17.0000 14,110.00 830.000 14,110.00 21 SHOULDER BACKING STA 225.0000 2,250.00 7.500 1,687.50 22 IMPORTED BORROW M3 48.0000 4,800.00 100.000 4,800.00 PROGRAM CAS145 PAGE 2 DATE 01/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5204 TIME 03:28 PM ESTIMATE NO. 04 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/03 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 01/15/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 55.0000 51,425.00 935.000 51,425.00 24 ASPHALT CONCRETE (TYPE A) TONN 75.0000 87,375.00 1,102.510 82,688.25 25 ROADSIDE SIGN - ONE POST EA 250.0000 1,250.00 5.000 1,250.00 26 600 MM REINFORCED CONCRETE PIPE M 350.0000 3,500.00 7.320 2,562.00 27 600 MM CONCRETE FLARED END SECTION EA 700.0000 700.00 1.000 700.00 28 MINOR CONCRETE (CURB RAMP) M3 525.0000 40,950.00 62.770 32,954.25 29 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 3,724.00 168.630 4,721.64 30 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,855.00 2,986.600 2,986.60 (SPRAYABLE) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 288.00 142.000 213.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,193.50 261.000 913.50 33 MODIFY SIGNAL AND LIGHTING LS 125,255.5000 125,255.50 1.000 125,255.50 S) PROGRAM CAS145 PAGE 3 DATE 01/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5204 TIME 03:28 PM ESTIMATE NO. 04 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/03 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 01/15/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 408,043.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,763.30 15,034.81 SUBTOTAL AMOUNT EARNED 7,763.30 423,078.34 ORIGINAL CONTRACT AMOUNT 428,428.00 TOTAL WORK COMPLETED 7,763.30 423,078.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,480.00 TOTAL 7,763.30 403,598.34 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 05/27/03 45 10/06/03 06/11/03 12/19/03 45 86 0 0 100% 100% MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/04