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 01/27/06 EST. NO.24 TIME 10:38 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 --------------------------------------------------------------------------- 018 0001 3,381.18 A.C. @ U.P.(+) 011806 N 1 0 019 0001 17,843.73 A.C. @ L.S.(+) 011806 N 1 0 020 0001 4,750.00 E.W. @ L.S.(+) 011806 N 1 0 021 0001 5,465.60 A.C. @ U.P.(+) 011806 N 1 0 022 0001 52,190.28 A.C. @ U.P.(+) 011906 N 1 0 83,630.79 TOTAL THIS ESTIMATE 363,860.16 TOTAL PREVIOUS ESTIMATE 447,490.95 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 01/27/06 EST. NO.24 TIME 10:38 AM 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 AC PAVEMENT DAMAGE -19,000.00 23 0.00 -22,734.61 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 MISSING DOCUMENTS 15,000.00 23 MISSING DOCUMENTS -10,000.00 24 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -32,734.61 PROGRAM CAS145 PAGE 1 DATE 01/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 10:38 AM ESTIMATE NO. 24 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 12/27/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/27/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.425 425.00 1.000 1,000.00 02 TIME-RELATED OVERHEAD WDAY 1,409.0000 309,980.00 8.000 11,272.00 220.000 309,980.00 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 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 1.000 22,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.1000 12,056.00 35,764.000 3,576.40 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 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 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 7.220 3,610.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 180.0000 2,622,600.00 15,249.000 2,744,820.00 17 ASPHALT CONCRETE TONN 65.0000 200,200.00 3,084.850 200,515.25 (TYPE C, 19 MM MEDIUM MAXIMUM) 18 ASPHALT CONCRETE (OPEN GRADED) TONN 115.0000 127,650.00 1,497.890 172,257.35 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 23.0000 10,350.00 379.640 8,731.72 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 23.0000 14,260.00 553.300 12,725.90 21 SHOULDER RUMBLE STRIP M 1.0000 10,090.00 9,332.000 9,332.00 (AC, ROLLED-IN INDENTATIONS) 22 CLEAN EXPANSION JOINT M 55.0000 15,730.00 286.000 15,730.00 PROGRAM CAS145 PAGE 2 DATE 01/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 10:38 AM ESTIMATE NO. 24 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 12/27/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,820.00 198.000 17,820.00 S) 26 JOINT SEAL (MR 50 MM) M 100.0000 8,800.00 88.000 8,800.00 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 58,465.00 477.050 26,237.75 S) 30 METAL BEAM GUARD RAILING M 86.0000 23,220.00 268.000 23,048.00 S) (2.1 M WOOD POST) 31 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 55,800.00 14.000 25,200.00 S) 32 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 9,720.00 21,924.000 9,865.80 S) (SPRAYABLE) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,000.00 2,068.000 3,102.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,500.00 1,043.000 2,607.50 S) PROGRAM CAS145 PAGE 3 DATE 01/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483774 TIME 10:38 AM ESTIMATE NO. 24 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 12/27/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,697.00 4,909,511.46 ADJUSTMENT OF COMPENSATION 78,880.79 351,857.96 EXTRA WORK 4,750.00 95,632.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,327.79 5,357,002.41 36 MOBILIZATION LS 319,922.0000 319,922.00 1.000 319,922.00 ORIGINAL CONTRACT AMOUNT 4,804,004.00 TOTAL WORK COMPLETED 95,327.79 5,676,924.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -32,734.61 TOTAL 85,327.79 5,644,189.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/28/03 220 09/17/03 04/14/03 12/27/05 215 462 6 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/27/06