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 06/18/03 EST. NO.07 TIME 02:10 PM R.E. NAME: AFANAN, MAJID 08-428144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 1,294.69 E.W. @ L.S.(+) 043003 N 6 0 008 0001 461.24 E.W. @ F.A.(+) 050603 N 08 0 0003 1,735.79 051203 N 9.1 0 0004 3,398.44 051603 N 10 0 0005 3,214.15 051903 N 11 0 0006 2,944.58 052003 N 12 0 0007 139.31 050103 N 13 0 0008 2,523.87 051503 N 14 0 15,712.07 TOTAL THIS ESTIMATE 112,639.73 TOTAL PREVIOUS ESTIMATE 128,351.80 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 06/18/03 EST. NO.07 TIME 02:10 PM R.E. NAME: AFANAN, MAJID 08-428144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 05 MISSING DOCUMENTS 1,000.00 07 MISSING DOCUMENTS -10,000.00 07 -9,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -6,000.00 01 OVERBID ITEM NO. 012 -4,000.00 02 OVERBID ITEM NO. 012 10,000.00 07 OVERBID ITEM NO. 013 -2,080.00 01 OVERBID ITEM NO. 013 -2,210.00 02 OVERBID ITEM NO. 013 -2,600.00 03 OVERBID ITEM NO. 013 -2,340.00 04 OVERBID ITEM NO. 013 -3,770.00 06 OVERBID ITEM NO. 013 13,000.00 07 OVERBID ITEM NO. 047 -12,268.80 02 OVERBID ITEM NO. 047 -3,271.68 03 OVERBID ITEM NO. 047 -817.92 04 OVERBID ITEM NO. 047 16,358.40 07 39,358.40 0.00 TOTAL DEDUCTIONS 30,358.40 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428144 TIME 02:10 PM ESTIMATE NO. 07 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 06/18/03 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-86-R3.2/R5.2 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN AND NEAR 38-000 MONROE ST. OASIS FROM AVENUE 81 TO AVENUE 78 INDIO, CA 92203 FED. AID NO. N O N E CONSTRUCT FRONTAGE ROADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 1,000.0000 1,000.00 1.000 1,000.0 002 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.0 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.0 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.0 (S) 005 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.0 (S) 006 TYPE III BARRICADE EA 60.0000 360.00 6.000 360.0 007 REMOVE FENCE M 8.0000 624.00 78.000 624.0 008 REMOVE PIPE M 20.0000 10,600.00 0.000 0.0 009 REMOVE ASPHALT CONCRETE SURFACING M3 8.0000 1,360.00 170.000 1,360.0 010 RELOCATE GATE EA 525.0000 2,100.00 4.000 2,100.0 011 200 MM PLASTIC DRAIN TILE M 60.0000 22,200.00 370.000 22,200.0 012 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.0 013 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000.0 014 ROADWAY EXCAVATION M3 3.0000 35,400.00 1,165.000 3,495.0 015 STRUCTURE EXCAVATION (TYPE D) M3 30.0000 6,960.00 232.000 6,960.0 (F) 016 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 11,200.00 112.000 11,200.0 (F) 017 IMPORTED BORROW M3 19.0000 427,500.00 2,560.000 48,640.00 34,750.000 660,250.0 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.0 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 1.000 500.0 (S) 020 CLASS 4 AGGREGATE SUBBASE M3 19.0000 136,800.00 7,139.000 135,641.0 021 CLASS 2 AGGREGATE BASE M3 28.0000 92,400.00 3,228.000 90,384.0 022 ASPHALT CONCRETE (TYPE A) TONN 36.0000 234,000.00 6,556.540 236,035.4 PROGRAM CAS145 PAGE 2 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428144 TIME 02:10 PM ESTIMATE NO. 07 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH PILING (CLASS 625) M 100.0000 21,800.00 216.900 21,690.0 024 DRIVE PILE (CLASS 625) EA 2,600.0000 31,200.00 12.000 31,200.0 (S) 025 FURNISH PILING (CLASS 400) M 70.0000 27,160.00 383.130 26,819.1 026 DRIVE PILE (CLASS 400) EA 2,600.0000 62,400.00 24.000 62,400.0 (S) 027 STRUCTURAL CONCRETE, BRIDGE M3 520.0000 174,720.00 336.000 174,720.0 (F) 028 BAR REINFORCING STEEL (BRIDGE) KG 1.5000 55,740.00 37,160.000 55,740.0 (SF) 029 ROADSIDE SIGN - ONE POST EA 250.0000 1,750.00 7.000 1,750.0 (S) 030 600 MM ALTERNATIVE PIPE CULVERT M 400.0000 6,000.00 15.000 6,000.0 031 600 MM PLASTIC PIPE M 120.0000 18,000.00 143.200 17,184.0 032 PERMEABLE MATERIAL (BLANKET) M3 24.0000 240,000.00 0.000 0.0 033 ROCK SLOPE PROTECTION M3 59.0000 19,470.00 183.000 10,797.00 513.000 30,267.0 (BACKING NO. 2, METHOD B) 034 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 61.0000 49,410.00 473.000 28,853.00 1,283.000 78,263.0 035 ROCK SLOPE PROTECTION FABRIC M2 9.0000 7,290.00 473.000 4,257.00 1,273.000 11,457.0 036 FENCE (TYPE BW, METAL POST) M 100.0000 2,600.00 16.000 1,600.00 41.000 4,100.0 037 DELINEATOR (CLASS 1) EA 35.0000 245.00 7.000 245.0 038 METAL BEAM GUARD RAILING (WOOD POST) M 115.0000 8,740.00 83.820 9,639.3 (S) 039 TERMINAL SECTION (TYPE B) EA 600.0000 4,800.00 0.000 0.0 (S) 040 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 32,400.00 12.000 32,400.0 (S) 041 CONCRETE BARRIER (TYPE 732) M 300.0000 34,200.00 114.000 34,200.0 (F) 042 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 3,550.00 675.000 3,375.0 043 PAINT PAVEMENT MARKING M2 25.0000 100.00 4.000 100.0 (S) 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.0 045 FIBER (EROSION CONTROL) KG 1.2000 3,840.00 2,803.200 3,363.8 (S) 046 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 3,200.00 680.400 2,721.6 PROGRAM CAS145 PAGE 3 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428144 TIME 02:10 PM ESTIMATE NO. 07 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,147.00 1,848,244.28 ADJUSTMENT OF COMPENSATION 0.00 39,000.00 EXTRA WORK 15,712.07 89,351.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,859.07 1,976,596.08 047 MOBILIZATION LS 224,967.0000 224,967.00 1.000 224,967.0 ORIGINAL CONTRACT AMOUNT 2,086,086.00 TOTAL WORK COMPLETED 109,859.07 2,201,563.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,358.40 -10,000.00 TOTAL 140,217.47 2,191,563.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 5,000.00 15,000.00 10,000.00 013 DEVELOP WATER SUPPLY 12,000.00 25,000.00 13,000.00 047 MOBILIZATION 208,608.60 224,967.00 16,358.40 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 11/13/02 100 12/02/02 11/29/02 05/20/03 112 5 12 0 100% 100% AFANAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/18/03