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 06/20/01 EST. NO.04 TIME 12:43 PM 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 --------------------------------------------------------------------------- 004 0001 -46,562.19 A.C. @ U.P.(-) 052301 N 0 0002 -29,398.07 060101 N 0 005 0001 75,884.50 A.C. @ U.P.(+) 052001 N 0 010 0001 1,650.00 E.W. @ U.P (+) 060101 N 0 1,574.24 TOTAL THIS ESTIMATE 19,177.88 TOTAL PREVIOUS ESTIMATE 20,752.12 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 06/20/01 EST. NO.04 TIME 12:43 PM 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 06/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-359014 TIME 12:43 PM ESTIMATE NO. 04 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 06/20/01 R.E. NAME: KHOSROWABADI, FRED DATE OF THIS ESTIMATE 06/20/01 LOCATION 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 0.800 12,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.150 4,500.00 0.800 24,000.00 (S) 003 TEMPORARY PAVEMENT MARKING (PAINT) M2 10.0000 4,600.00 381.600 3,816.00 004 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 82,700.00 103,375.000 103,375.00 005 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 34.290 1,200.15 34.290 1,200.15 008 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 161,400.00 256,059.000 153,635.40 (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 55,566.140 1,889,248.76 013 ASPHALT CONCRETE (OPEN GRADED) TONN 41.0000 375,150.00 6,427.170 263,513.97 6,427.170 263,513.97 014 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 1,200.00 11.430 1,143.00 11.430 1,143.00 015 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 6,900.00 2.000 4,600.00 2.000 4,600.00 016 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 0.400 4,000.00 0.900 9,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 06/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-359014 TIME 12:43 PM ESTIMATE NO. 04 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 06/20/01 R.E. NAME: KHOSROWABADI, FRED DATE OF THIS ESTIMATE 06/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 280,457.12 2,472,632.28 ADJUSTMENT OF COMPENSATION -75.76 -75.76 EXTRA WORK 1,650.00 20,827.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 282,031.36 2,493,384.40 020 MOBILIZATION LS 161,315.0000 161,315.00 1.000 161,315.00 ORIGINAL CONTRACT AMOUNT 2,995,955.00 TOTAL WORK COMPLETED 282,031.36 2,654,699.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,031.36 2,654,699.40 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 07/20/01 69 1 -2 0 83% 70% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/06/00. KHOSROWABADI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/01