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 07/23/03 EST. NO.11 TIME 09:01 AM R.E. NAME: AFANAN, ABDELMAJID 08-4612U4 --------------------------------------------------------------------------- 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 0094 181.81 E.W. @ F.A.(+) 030303 N 908815 0095 427.43 031203 N 908820 0096 402.02 031303 N 908823 0097 84.09 040303 N 908838 0098 224.22 040403 N 908841 0099 68.18 040703 N 908842 0100 68.18 040803 N 908846 0101 68.18 040903 N 908847 0102 340.90 061003 N 908848 0103 181.81 061103 N 908851 0104 45.46 061203 N 908854 0105 90.91 061603 N 908858 0106 90.91 061803 N 908861 0107 203.73 061903 N 908862 0108 181.81 061903 N 908863 0109 181.81 062303 N 908897 0110 181.81 062403 N 908898 0111 181.81 062503 N 908901 0112 181.81 062603 N 908903 0113 181.81 062703 N 908905 0114 201.01 070103 N 908906 0115 848.96 121002 N 910104 003 0005 5,063.10 A.C. @ U.P.(+) 072103 N 05 0 004 0005 17,975.00 E.W. @ U.P (+) 072103 N 05 0 008 0016 272.72 E.W. @ F.A.(+) 121102 N 909235 0017 313.37 103102 N 909237 0018 154.61 102902 N 910464 0019 220.75 102802 N 910480 0020 266.20 102502 N 910490 0021 2,737.10 101902 N 910499 011 0010 2,415.17 E.W. @ F.A.(+) 042403 N 899105 0014 2,153.63 042503 N 908807 0015 5,577.00 031803 N 908912 013 0001 7,888.30 A.C. @ L.S.(+) 060603 N 01 0 014 0001 36,975.00 E.W. @ L.S.(+) 072103 N 01 0 86,630.61 TOTAL THIS ESTIMATE 937,526.05 TOTAL PREVIOUS ESTIMATE 1,024,156.66 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 07/23/03 EST. NO.11 TIME 09:01 AM R.E. NAME: AFANAN, ABDELMAJID 08-4612U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 05 OIL INDEX -96.36 T -64.56 09 0.00 -5,064.56 TOTAL DEDUCTIONS 0.00 -5,064.56 PROGRAM CAS145 PAGE 1 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 09:01 AM ESTIMATE NO. 11 BID OPENING 07/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/03 R.E. NAME: AFANAN, ABDELMAJID DATE OF THIS ESTIMATE 07/23/03 LOCATION PROGRESS ESTIMATE 08-RIV-10-R60.9/R81.5 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR COACHELLA P O BOX 50085 FROM0.6 KM WEST OF POLARIS WASH WATSONVILLE CA 950775085 BRIDGE TO COTTONWOOD SPRINGS AND BOX CANYON ROAD OVERCROSSING FED. AID NO. ACIM-010 -4(58)147,ACIM-010 -4(58)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,000.0000 9,000.00 0.180 1,620.00 0.930 8,370.00 02 TIME-RELATED OVERHEAD WDAY 1,400.0000 224,000.00 12.000 16,800.00 173.000 242,200.00 03 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.038 209.00 1.000 5,500.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.800 14,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.027 4,320.00 1.000 160,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 24,000.00 4.000 24,000.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 1.0000 57,300.00 45,971.740 45,971.74 09 REMOVE DOWNDRAIN M 25.0000 8,750.00 361.160 9,029.00 10 REMOVE ASPHALT CONCRETE SURFACING M2 5.0000 57,455.00 18,171.150 90,855.75 11 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 125.0000 15,000.00 4.000 500.00 4.000 500.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 550,800.00 23.240 1,394.40 6,713.850 402,831.00 13 RESET MARKER EA 130.0000 3,250.00 25.000 3,250.00 25.000 3,250.00 14 RESET PARKING BUMPER EA 200.0000 2,400.00 13.000 2,600.00 15 RELOCATE ROADSIDE SIGN (WOOD POST) EA 500.0000 500.00 1.000 500.00 1.000 500.00 16 ADJUST MONUMENT TO GRADE EA 250.0000 16,500.00 45.000 11,250.00 17 ADJUST SLOTTED DRAIN TO GRADE M 60.0000 9,000.00 698.400 41,904.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.5000 57,000.00 98,141.220 49,070.61 S) (30 MM MAXIMUM) 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.6000 151,200.00 216,328.110 129,796.87 S) (45 MM MAXIMUM) 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7000 27,300.00 77,552.640 54,286.85 S) (60 MM MAXIMUM) 21 REMOVE CONCRETE CURB M 11.0000 14,190.00 1,165.200 12,817.20 22 CLEAN BRIDGE DECK M2 11.0000 126,401.00 11,356.970 124,926.67 PROGRAM CAS145 PAGE 2 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 09:01 AM ESTIMATE NO. 11 BID OPENING 07/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/03 R.E. NAME: AFANAN, ABDELMAJID DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SALVAGE TERMINAL SECTION EA 160.0000 17,600.00 103.000 16,480.00 24 LEAD COMPLIANCE LS 1,800.2000 1,800.20 1.000 1,800.20 25 ROADWAY EXCAVATION M3 40.0000 210,000.00 4,639.200 185,568.00 26 IMPORTED MATERIAL (SHOULDER BACKING) M3 0.0100 28.80 1,641.110 16.41 27 CLASS 2 AGGREGATE BASE M3 5.0000 25,350.00 166.410 832.05 28 REPLACE ASPHALT CONCRETE SURFACING M3 415.0000 30,295.00 0.000 0.00 29 ASPHALT CONCRETE (TYPE A) TONN 29.0000 153,700.00 196.110 5,687.19 4,461.590 129,386.11 30 ASPHALT CONCRETE (TYPE C) TONN 38.5000 5,082,000.00 134,296.350 5,170,409.48 31 ASPHALT CONCRETE (OPEN GRADED) TONN 39.0000 717,600.00 5,955.010 232,245.39 10,396.870 405,477.93 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 7.0000 42,140.00 5,005.490 35,038.43 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1.2000 39,360.00 22,951.000 27,541.20 34 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 1.2000 2,100.00 1,515.000 1,818.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 1.2000 8,172.00 5,259.000 6,310.80 36 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.2000 12,840.00 100.000 120.00 23,221.000 27,865.20 37 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 1.2000 7,644.00 6,095.000 7,314.00 38 RUMBLE STRIP STA 45.0000 46,350.00 1,030.000 46,350.00 1,030.000 46,350.00 (AC, GROUND-IN INDENTATIONS) 39 LIQUID ASPHALT, MC-70 (PRIME COAT) TONN 500.0000 3,500.00 0.000 0.00 40 TREAT BRIDGE DECK M2 18.0000 206,838.00 11,491.000 206,838.00 F) 41 FURNISH BRIDGE DECK TREATMENT MATERIAL L 21.0000 98,553.00 7,075.000 148,575.00 (LOW ODOR) 42 300 MM BITUMINOUS COATED CORRUGATED M 70.0000 24,500.00 332.030 23,242.10 STEEL PIPE DOWNDRAIN (1.63 MM THICK) 43 300 MM BITUMINOUS COATED ENTRANCE TAPER EA 275.0000 8,250.00 33.000 9,075.00 44 300 MM BITUMINOUS COATED STEEL EA 100.0000 3,000.00 33.000 3,300.00 FLARED END SECTION 45 ROCK SLOPE PROTECTION M3 350.0000 15,750.00 51.000 17,850.00 (FACING, METHOD B) 46 ROCK SLOPE PROTECTION FABRIC M2 50.0000 7,500.00 156.800 7,840.00 47 SURVEY MONUMENT (TYPE D) EA 750.0000 11,250.00 0.000 0.00 48 DELINEATOR (CLASS 1) EA 100.0000 400.00 37.000 3,700.00 37.000 3,700.00 PROGRAM CAS145 PAGE 3 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 09:01 AM ESTIMATE NO. 11 BID OPENING 07/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/03 R.E. NAME: AFANAN, ABDELMAJID DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 METAL BEAM GUARD RAILING M 75.0000 17,250.00 20.570 1,542.75 205.740 15,430.50 S) 50 TERMINAL SECTION (TYPE B) EA 110.0000 6,490.00 0.000 0.00 S) 51 TERMINAL SYSTEM (TYPE ET) EA 2,200.0000 114,400.00 2.000 4,400.00 52.000 114,400.00 S) 52 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 96,900.00 2.000 3,800.00 51.000 96,900.00 S) 53 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 29,000.00 1.000 500.00 63.000 31,500.00 S) 54 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 5,250.00 134.990 4,724.65 226.870 7,940.45 S) 55 THERMOPLASTIC TRAFFIC STRIPE M 0.3800 42,560.00 162,838.960 61,878.80 163,456.940 62,113.64 S) (SPRAYABLE) 56 PAINT TRAFFIC STRIPE (2-COAT) M 0.2200 11,770.00 123.040 27.07 S) 57 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 18,250.00 15,400.000 19,250.00 15,400.000 19,250.00 S) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 10,640.00 7,680.000 21,504.00 7,680.000 21,504.00 S) 59 LIGHTING LS 100,000.0000 100,000.00 1.000 100,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 09:01 AM ESTIMATE NO. 11 BID OPENING 07/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/03 R.E. NAME: AFANAN, ABDELMAJID DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 434,296.18 8,386,503.26 ADJUSTMENT OF COMPENSATION 12,951.40 344,322.77 EXTRA WORK 73,679.21 679,833.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 520,926.79 9,410,659.92 60 MOBILIZATION LS 230,096.0000 230,096.00 1.000 230,096.00 ORIGINAL CONTRACT AMOUNT 8,997,673.00 TOTAL WORK COMPLETED 520,926.79 9,640,755.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,064.56 TOTAL 520,926.79 9,635,691.36 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 09/05/02 160 10/07/02 09/20/02 07/24/03 175 30 5 0 100% 100% PROGRESS IS SATISFACTORY AFANAN, ABDELMAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/23/03