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 05/24/01 EST. NO.03 TIME 09:27 AM R.E. NAME: KHOSROWABADI, FRED 08-359014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 295.59 E.W. @ F.A.(+) 041601 N 273 0 0002 171.12 043001 N 274 0 0003 193.36 050101 N 275 0 0004 193.36 050201 N 276 0 853.43 TOTAL THIS ESTIMATE 18,324.45 TOTAL PREVIOUS ESTIMATE 19,177.88 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 05/24/01 EST. NO.03 TIME 09:27 AM R.E. NAME: KHOSROWABADI, FRED 08-359014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-359014 TIME 09:27 AM ESTIMATE NO. 03 BID OPENING 09/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: KHOSROWABADI, FRED DATE OF THIS ESTIMATE 05/24/01 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-62-0.8/9.6 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN AND P O BOX 50085 NEAR MORONGO VALLEY AND YUCCA WATSONVILLE CA 950775085 VALLEY FROM HESS BOULEVARD TO LA HONDA WAY FED. AID NO. ACNH-P062(21)E REPLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.700 10,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 0.650 19,500.00 (S) 003 TEMPORARY PAVEMENT MARKING (PAINT) M2 10.0000 4,600.00 381.600 3,816.00 381.600 3,816.00 004 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 82,700.00 89,375.000 89,375.00 103,375.000 103,375.00 005 FLASHING BEACON (PORTABLE) EA 1,200.0000 4,800.00 3.000 3,600.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 (S) 007 REMOVE METAL BEAM GUARD RAILING M 35.0000 1,610.00 0.000 0.00 008 REPLACE SURVEY MONUMENT EA 275.0000 7,425.00 0.000 0.00 009 ADJUST SURVEY MONUMENT WELL EA 225.0000 10,125.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.6000 161,400.00 127,076.850 76,246.11 256,059.000 153,635.40 (S) (30 MM MAXIMUM) 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 18,240.00 0.000 0.00 (S) (90 MM MAXIMUM) 012 ASPHALT CONCRETE (TYPE A) TONN 34.0000 2029,800.00 42,172.280 1,433,857.52 55,566.140 1,889,248.76 013 ASPHALT CONCRETE (OPEN GRADED) TONN 41.0000 375,150.00 0.000 0.00 014 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 1,200.00 0.000 0.00 015 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 6,900.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 13,800.00 0.000 0.00 (S) 017 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4500 37,215.00 0.000 0.00 (S) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.7500 17,675.00 0.000 0.00 (S) 019 TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.500 5,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-359014 TIME 09:27 AM ESTIMATE NO. 03 BID OPENING 09/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: KHOSROWABADI, FRED DATE OF THIS ESTIMATE 05/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,612,294.63 2,192,175.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 853.43 19,177.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,613,148.06 2,211,353.04 020 MOBILIZATION LS 161,315.0000 161,315.00 0.050 8,065.75 1.000 161,315.00 ORIGINAL CONTRACT AMOUNT 2,995,955.00 TOTAL WORK COMPLETED 1,621,213.81 2,372,668.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,621,213.81 2,372,668.04 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 10/20/00 100 00/00/00 11/06/00 06/30/01 49 1 -2 0 76% 50% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/06/00. KHOSROWABADI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/01