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 10/26/04 EST. NO.10 TIME 03:21 PM R.E. NAME: SHAHIDI, SHAINE 08-483774 --------------------------------------------------------------------------- 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 0004 67.00 E.W. @ F.A.(+) 092904 N 0004 0 0005 138.72 093004 N 0005 0 0006 162.61 100404 N 0006 0 0007 186.52 100504 N 0007 0 0008 162.61 100704 N 0008 0 0009 91.96 100704 N 0009 0 0010 67.00 100804 N 0010 0 0011 150.66 101304 N 0011 0 0012 181.81 101404 N 0012 0 0013 181.81 101504 N 0013 0 0014 55.06 101804 N 0014 0 1,445.76 TOTAL THIS ESTIMATE 2,127.78 TOTAL PREVIOUS ESTIMATE 3,573.54 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 10/26/04 EST. NO.10 TIME 03:21 PM R.E. NAME: SHAHIDI, SHAINE 08-483774 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC COMPACTION -534.61 07 0.00 -534.61 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -2,000.00 07 MISSING DOCUMENTS 2,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 -534.61 PROGRAM CAS145 PAGE 1 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 03:21 PM ESTIMATE NO. 10 BID OPENING 01/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/26/04 LOCATION PROGRESS ESTIMATE 08-SBD-40-R80.3/R119.6 ----------------- MR. MATT SEEHAWER IN SAN BERNARDINO COUNTY AT VARIOUS GRANITE CONSTRUCTION CO., INC. LOCATIONS 55475 YUCCA TRAIL YUCCA VALLEY, CA 92284 FED. AID NO. ACIM-040 -2(50)80E TREAT BRIDGE DECKS AND SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.050 50.00 0.430 430.00 02 TIME-RELATED OVERHEAD WDAY 1,409.0000 309,980.00 7.000 9,863.00 67.000 94,403.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.072 1,080.00 0.216 3,240.00 05 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.700 15,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.200 16,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.1000 12,056.00 534.000 53.40 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.050 500.00 0.300 3,000.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 1.0000 120.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE SURFACING M2 3.0000 28,095.00 5,896.690 17,690.07 5,896.690 17,690.07 11 SALVAGE METAL BEAM GUARD RAILING M 11.0000 9,141.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 21,810.00 405.040 405.04 S) AND BASE (90 MM MAXIMUM) 13 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.0000 42,510.00 0.000 0.00 14 CLEAN BRIDGE DECK M2 5.0000 91,535.00 0.000 0.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 6,000.00 0.000 0.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 180.0000 2,622,600.00 375.460 67,582.80 17 ASPHALT CONCRETE TONN 65.0000 200,200.00 55.560 3,611.40 (TYPE C, 19 MM MEDIUM MAXIMUM) 18 ASPHALT CONCRETE (OPEN GRADED) TONN 115.0000 127,650.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 23.0000 10,350.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 23.0000 14,260.00 0.000 0.00 21 SHOULDER RUMBLE STRIP M 1.0000 10,090.00 134.000 134.00 (AC, ROLLED-IN INDENTATIONS) 22 CLEAN EXPANSION JOINT M 55.0000 15,730.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 03:21 PM ESTIMATE NO. 10 BID OPENING 01/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 396,000.00 30.000 60,000.00 24 PLACE POLYESTER CONCRETE OVERLAY M2 13.0000 110,526.00 0.000 0.00 F) 25 JOINT SEAL (MR 30 MM) M 90.0000 17,820.00 0.000 0.00 S) 26 JOINT SEAL (MR 50 MM) M 100.0000 8,800.00 0.000 0.00 S) 27 TREAT BRIDGE DECK M2 4.0000 73,224.00 0.000 0.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL L 10.0000 73,180.00 0.000 0.00 (LOW ODOR) 29 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 58,465.00 0.000 0.00 S) 30 METAL BEAM GUARD RAILING M 86.0000 23,220.00 0.000 0.00 S) (2.1 M WOOD POST) 31 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 55,800.00 0.000 0.00 S) 32 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 9,720.00 0.000 0.00 S) (SPRAYABLE) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,000.00 0.000 0.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 03:21 PM ESTIMATE NO. 10 BID OPENING 01/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,183.07 282,449.71 ADJUSTMENT OF COMPENSATION 0.00 133.40 EXTRA WORK 1,445.76 3,440.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,628.83 286,023.25 36 MOBILIZATION LS 319,922.0000 319,922.00 0.500 159,961.00 ORIGINAL CONTRACT AMOUNT 4,804,004.00 TOTAL WORK COMPLETED 38,628.83 445,984.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -534.61 TOTAL 38,628.83 445,449.64 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 03/28/03 220 09/17/03 04/14/03 06/03/05 67 314 0 0 9% 30% PROGRESS UNSATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/26/04