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 08/26/08 EST. NO.08 TIME 11:24 AM R.E. NAME: SHAHIDI, SHAINE 08-486304 --------------------------------------------------------------------------- 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 0044 340.86 E.W. @ F.A.(+) 071408 N 1044 0 0045 355.55 071508 N 1045 0 0046 649.16 071608 N 1046 0 0047 552.90 071708 N 1047 0 0048 337.31 071808 N 1048 0 0049 623.18 071908 N 1049 0 0050 308.20 072208 N 1050 0 0051 578.34 072308 N 1051 0 002 0005 352,674.90 A.C. @ U.P.(+) 082008 N 397884 004 0003 600.00 E.W. @ F.A.(+) 051608 N 1003 0 010 0016 1,312.00 E.W. @ U.P (+) 071508 N 1016 0 0017 1,476.00 071608 N 1017 0 0018 1,394.00 071708 N 1018 0 0019 902.00 071808 N 1019 0 017 0002 211,454.33 A.C. @ U.P.(+) 082008 N 397888 573,558.73 TOTAL THIS ESTIMATE 1,278,340.28 TOTAL PREVIOUS ESTIMATE 1,851,899.01 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 08/26/08 EST. NO.08 TIME 11:24 AM R.E. NAME: SHAHIDI, SHAINE 08-486304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FED APREN/STATE CERT -5,000.00 05 MISS APPRENTICE CERT 5,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 MISSING PAYROLLS 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 11:24 AM ESTIMATE NO. 08 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-40-R89.0/R119.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR ESSEX ATTN: SHANE MOORE FROM 2.4 KM WEST OF FORTRESS WASH 38000 MONROE STREET BRIDGE TO 0.5 KM EAST OF ARDIS INDIO CA 92203 DITCH BRIDGE FED. AID NO. ACIM-040 -2(54)88E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.200 2,000.00 02 TIME-RELATED OVERHEAD WDAY 4,200.0000 1,050,000.00 10.000 42,000.00 77.000 323,400.00 03 DESERT TORTOISE MONITOR LS 35,000.0000 35,000.00 0.550 19,250.00 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 80,000.0000 80,000.00 0.050 4,000.00 0.550 44,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 1.000 1,500.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 6,000.00 0.000 0.00 08 STREET SWEEPING LS 35,000.0000 35,000.00 0.050 1,750.00 0.450 15,750.00 09 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.850 17,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.050 22,500.00 0.550 247,500.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 120,000.00 1.000 15,000.00 8.000 120,000.00 S) 12 REMOVE ASPHALT CONCRETE DIKE M 2.0000 2,200.00 916.000 1,832.00 13 SALVAGE METAL BEAM GUARD RAILING M 25.0000 10,000.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 138,600.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 3,450,000.00 1,375.070 4,125.21 534,042.580 1,602,127.74 S) 16 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.150 11,250.00 0.500 37,500.00 17 ROADWAY EXCAVATION M3 40.0000 192,000.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 19 IMPORTED BORROW M3 35.0000 56,000.00 0.000 0.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 20.0000 150,400.00 2,188.980 43,779.60 4,302.980 86,059.60 21 ASPHALT CONCRETE (TYPE A) TONN 100.0000 10,000.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE C) TONN 95.0000 30,780,000.00 27,162.690 2,580,455.55 116,430.310 11,060,879.45 PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 11:24 AM ESTIMATE NO. 08 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (OPEN GRADED) TONN 85.0000 2,958,000.00 0.000 0.00 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 28,000.00 0.000 0.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 6,600.00 0.000 0.00 26 SHOULDER RUMBLE STRIP STA 30.0000 54,300.00 246.000 7,380.00 464.000 13,920.00 (AC, ROLLED-IN INDENTATIONS) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 72,000.00 0.000 0.00 S) 28 TRANSITION RAILING (TYPE WB) EA 3,200.0000 166,400.00 0.000 0.00 S) 29 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 14,700.00 0.000 0.00 S) 30 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 185,400.00 0.000 0.00 S) (SPRAYABLE) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 42,150.00 0.000 0.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 40,040.00 0.000 0.00 S) 33 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 34 TEMPORARY RAILING (TYPE K) M 30.0000 57,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 11:24 AM ESTIMATE NO. 08 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,732,240.36 13,611,468.79 ADJUSTMENT OF COMPENSATION 564,129.23 1,764,531.49 EXTRA WORK 9,429.50 87,367.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,305,799.09 15,463,367.80 35 MOBILIZATION LS 3536,243.0000 3,536,243.00 0.950 3,359,430.85 ORIGINAL CONTRACT AMOUNT 43,863,333.00 TOTAL WORK COMPLETED 3,305,799.09 18,822,798.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,305,799.09 18,822,798.65 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 10/05/07 250 10/22/07 10/22/07 05/11/09 77 133 2 0 41% 31% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/04/08. SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/26/08