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 09/23/05 EST. NO.20 TIME 10:51 AM 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 0073 280.62 E.W. @ F.A.(+) 081605 N 0073 0 0074 433.77 081705 N 0074 0 0075 497.51 081805 N 0075 0 0076 280.62 081905 N 0076 0 0077 264.69 082205 N 0077 0 0078 593.12 082305 N 0078 0 0079 609.05 082405 N 0079 0 0080 529.38 082505 N 0080 0 0081 280.62 082905 N 0081 0 0082 216.89 083005 N 0082 0 0083 216.89 083105 N 0083 0 0084 392.16 083105 N 0084 0 0085 376.23 083005 N 0085 0 0086 264.69 090105 N 0086 0 0087 328.42 090105 N 0087 0 0088 328.42 090705 N 0088 0 0089 192.18 090805 N 0089 0 0090 118.04 090905 N 0090 0 002 0006 51,666.81 A.C. @ U.P.(+) 081905 N 0006 0 0007 62,363.77 092005 N 7 0 007 0007 3,525.00 A.C. @ L.S.(+) 092005 N 0005 0 0008 -494.63 A.C. @ U.P.(-) 092005 N 7 0 123,264.25 TOTAL THIS ESTIMATE 121,253.17 TOTAL PREVIOUS ESTIMATE 244,517.42 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 09/23/05 EST. NO.20 TIME 10:51 AM 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 MISSING DOCUMENTS -5,000.00 19 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,534.61 PROGRAM CAS145 PAGE 1 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 10:51 AM ESTIMATE NO. 20 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 09/20/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/23/05 LOCATION PROGRESS ESTIMATE 08-SBD-40-R80.3/R119.6 ----------------- GRANITE CONSTRUCTION CO., INC. IN SAN BERNARDINO COUNTY AT VARIOUS MR. MATT SEEHAWER 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 0.550 550.00 02 TIME-RELATED OVERHEAD WDAY 1,409.0000 309,980.00 15.000 21,135.00 169.000 238,121.00 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 0.792 11,880.00 05 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.010 220.00 0.780 17,160.00 S) 06 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 0.650 52,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.1000 12,056.00 4,209.000 420.90 22,698.000 2,269.80 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.050 500.00 0.700 7,000.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 1.0000 120.00 93.500 93.50 406.600 406.60 10 REMOVE ASPHALT CONCRETE SURFACING M2 3.0000 28,095.00 5,896.690 17,690.07 11 SALVAGE METAL BEAM GUARD RAILING M 11.0000 9,141.00 307.000 3,377.00 342.720 3,769.92 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 21,810.00 5,212.710 5,212.71 20,724.000 20,724.00 S) AND BASE (90 MM MAXIMUM) 13 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.0000 42,510.00 8,505.000 42,525.00 14 CLEAN BRIDGE DECK M2 5.0000 91,535.00 18,303.000 91,515.00 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 3,882.000 698,760.00 15,091.000 2,716,380.00 17 ASPHALT CONCRETE TONN 65.0000 200,200.00 769.800 50,037.00 3,018.960 196,232.40 (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 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 10:51 AM ESTIMATE NO. 20 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 09/20/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,000.00 368.160 736,320.00 24 PLACE POLYESTER CONCRETE OVERLAY M2 13.0000 110,526.00 8,505.000 110,565.00 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 18,303.000 73,212.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL L 10.0000 73,180.00 8,493.120 84,931.20 (LOW ODOR) 29 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 58,465.00 377.190 20,745.45 445.770 24,517.35 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 11.000 19,800.00 13.000 23,400.00 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 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 10:51 AM ESTIMATE NO. 20 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 09/20/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 825,381.56 4,471,803.34 ADJUSTMENT OF COMPENSATION 117,060.95 208,425.24 EXTRA WORK 6,203.30 36,092.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 948,645.81 4,716,320.76 36 MOBILIZATION LS 319,922.0000 319,922.00 1.000 319,922.00 ORIGINAL CONTRACT AMOUNT 4,804,004.00 TOTAL WORK COMPLETED 948,645.81 5,036,242.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,534.61 TOTAL 948,645.81 5,030,708.15 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 12/07/05 169 442 0 0 90% 77% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/23/05