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 10/26/05 EST. NO.21 TIME 02:59 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 --------------------------------------------------------------------------- 002 0008 3,040.47 A.C. @ U.P.(+) 102005 N 8 0 007 0009 3,525.00 A.C. @ L.S.(+) 102005 N 0006 0 0010 -20.39 A.C. @ U.P.(-) 102005 N 0008 0 6,545.08 TOTAL THIS ESTIMATE 244,517.42 TOTAL PREVIOUS ESTIMATE 251,062.50 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 10/26/05 EST. NO.21 TIME 02:59 PM R.E. NAME: SHAHIDI, SHAINE 08-483774 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC COMPACTION -534.61 07 NON-COMPLIANCE AC -3,200.00 21 -3,200.00 -3,734.61 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -2,000.00 07 MISSING DOCUMENTS 2,000.00 08 MISSING DOCUMENTS -5,000.00 19 MISSING DOCUMENTS -10,000.00 21 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -13,200.00 -18,734.61 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 02:59 PM ESTIMATE NO. 21 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 10/20/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/26/05 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 21,135.00 184.000 259,256.00 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 0.864 12,960.00 05 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.010 220.00 0.790 17,380.00 S) 06 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 0.700 56,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.1000 12,056.00 1,837.000 183.70 24,535.000 2,453.50 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.050 500.00 0.750 7,500.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 1.0000 120.00 406.600 406.60 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 9,141.00 342.720 3,769.92 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 21,810.00 193.000 193.00 20,917.000 20,917.00 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 2,622,600.00 158.000 28,440.00 15,249.000 2,744,820.00 17 ASPHALT CONCRETE TONN 65.0000 200,200.00 55.000 3,575.00 3,073.960 199,807.40 (TYPE C, 19 MM MEDIUM MAXIMUM) 18 ASPHALT CONCRETE (OPEN GRADED) TONN 115.0000 127,650.00 477.020 54,857.30 477.020 54,857.30 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 23.0000 10,350.00 199.600 4,590.80 199.600 4,590.80 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 23.0000 14,260.00 380.100 8,742.30 380.100 8,742.30 21 SHOULDER RUMBLE STRIP M 1.0000 10,090.00 9,198.000 9,198.00 9,332.000 9,332.00 (AC, ROLLED-IN INDENTATIONS) 22 CLEAN EXPANSION JOINT M 55.0000 15,730.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 02:59 PM ESTIMATE NO. 21 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 10/20/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.280 1,720.40 477.050 26,237.75 S) 30 METAL BEAM GUARD RAILING M 86.0000 23,220.00 77.850 6,695.10 77.850 6,695.10 S) (2.1 M WOOD POST) 31 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 55,800.00 1.000 1,800.00 14.000 25,200.00 S) 32 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 1.000 600.00 1.000 600.00 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 02:59 PM ESTIMATE NO. 21 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 10/20/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,530.60 4,619,333.94 ADJUSTMENT OF COMPENSATION 6,545.08 214,970.32 EXTRA WORK 0.00 36,092.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,075.68 4,870,396.44 36 MOBILIZATION LS 319,922.0000 319,922.00 1.000 319,922.00 ORIGINAL CONTRACT AMOUNT 4,804,004.00 TOTAL WORK COMPLETED 154,075.68 5,190,318.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,200.00 -18,734.61 TOTAL 140,875.68 5,171,583.83 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 12/15/05 183 448 0 0 92% 83% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/26/05