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 12/09/03 EST. NO.10 TIME 01:28 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 --------------------------------------------------------------------------- 003 0002 14,267.15 A.C. @ L.S.(+) 052003 N 0042 0 14,267.15 TOTAL THIS ESTIMATE 138,700.88 TOTAL PREVIOUS ESTIMATE 152,968.03 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 12/09/03 EST. NO.10 TIME 01:28 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 MISSING DOCUMENTS 10,000.00 09 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/09/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428144 TIME 01:28 PM ESTIMATE NO. 10 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 12/09/03 LOCATION SEMI-FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 TYPE III BARRICADE EA 60.0000 360.00 6.000 360.00 07 REMOVE FENCE M 8.0000 624.00 78.000 624.00 08 REMOVE PIPE M 20.0000 10,600.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE SURFACING M3 8.0000 1,360.00 170.000 1,360.00 10 RELOCATE GATE EA 525.0000 2,100.00 4.000 2,100.00 11 200 MM PLASTIC DRAIN TILE M 60.0000 22,200.00 370.000 22,200.00 12 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 13 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000.00 14 ROADWAY EXCAVATION M3 3.0000 35,400.00 1,165.000 3,495.00 15 STRUCTURE EXCAVATION (TYPE D) M3 30.0000 6,960.00 232.000 6,960.00 F) 16 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 11,200.00 112.000 11,200.00 F) 17 IMPORTED BORROW M3 19.0000 427,500.00 39,750.000 755,250.00 18 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 1.000 500.00 S) 20 CLASS 4 AGGREGATE SUBBASE M3 19.0000 136,800.00 7,139.000 135,641.00 21 CLASS 2 AGGREGATE BASE M3 28.0000 92,400.00 3,228.000 90,384.00 22 ASPHALT CONCRETE (TYPE A) TONN 36.0000 234,000.00 6,556.540 236,035.44 PROGRAM CAS145 PAGE 2 DATE 12/09/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428144 TIME 01:28 PM ESTIMATE NO. 10 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 12/09/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH PILING (CLASS 625) M 100.0000 21,800.00 216.900 21,690.00 24 DRIVE PILE (CLASS 625) EA 2,600.0000 31,200.00 12.000 31,200.00 S) 25 FURNISH PILING (CLASS 400) M 70.0000 27,160.00 383.130 26,819.10 26 DRIVE PILE (CLASS 400) EA 2,600.0000 62,400.00 24.000 62,400.00 S) 27 STRUCTURAL CONCRETE, BRIDGE M3 520.0000 174,720.00 336.000 174,720.00 F) 28 BAR REINFORCING STEEL (BRIDGE) KG 1.5000 55,740.00 37,160.000 55,740.00 SF) 29 ROADSIDE SIGN - ONE POST EA 250.0000 1,750.00 7.000 1,750.00 S) 30 600 MM ALTERNATIVE PIPE CULVERT M 400.0000 6,000.00 15.000 6,000.00 31 600 MM PLASTIC PIPE M 120.0000 18,000.00 143.200 17,184.00 32 PERMEABLE MATERIAL (BLANKET) M3 24.0000 240,000.00 0.000 0.00 33 ROCK SLOPE PROTECTION M3 59.0000 19,470.00 539.000 31,801.00 (BACKING NO. 2, METHOD B) 34 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 61.0000 49,410.00 1,346.000 82,106.00 35 ROCK SLOPE PROTECTION FABRIC M2 9.0000 7,290.00 1,336.000 12,024.00 36 FENCE (TYPE BW, METAL POST) M 100.0000 2,600.00 41.000 4,100.00 37 DELINEATOR (CLASS 1) EA 35.0000 245.00 7.000 245.00 38 METAL BEAM GUARD RAILING (WOOD POST) M 115.0000 8,740.00 83.820 9,639.30 S) 39 TERMINAL SECTION (TYPE B) EA 600.0000 4,800.00 0.000 0.00 S) 40 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 32,400.00 12.000 32,400.00 S) 41 CONCRETE BARRIER (TYPE 732) M 300.0000 34,200.00 114.000 34,200.00 F) 42 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 3,550.00 675.000 3,375.00 43 PAINT PAVEMENT MARKING M2 25.0000 100.00 4.000 100.00 S) 44 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 45 FIBER (EROSION CONTROL) KG 1.2000 3,840.00 2,803.200 3,363.84 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 3,200.00 680.400 2,721.60 PROGRAM CAS145 PAGE 3 DATE 12/09/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428144 TIME 01:28 PM ESTIMATE NO. 10 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 12/09/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,949,188.28 ADJUSTMENT OF COMPENSATION 14,267.15 53,267.15 EXTRA WORK 0.00 99,700.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,267.15 2,102,156.31 47 MOBILIZATION LS 224,967.0000 224,967.00 1.000 224,967.00 ORIGINAL CONTRACT AMOUNT 2,086,086.00 TOTAL WORK COMPLETED 14,267.15 2,327,123.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,267.15 2,327,123.31 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 DATE 12/09/03