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 11/25/08 EST. NO.11 TIME 08:31 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 0077 264.31 E.W. @ F.A.(+) 093008 N 1077 0 0078 264.31 100108 N 1078 0 0079 264.31 100208 N 1079 0 0080 222.40 100308 N 1080 0 0081 458.11 101408 N 1081 0 0082 495.75 101508 N 1082 0 0083 482.16 101608 N 1083 0 0084 468.58 101708 N 1084 0 0085 406.86 102008 N 1085 0 0086 229.39 102108 N 1086 0 0087 348.93 102208 N 1087 0 0088 232.90 102308 N 1088 0 0089 214.82 102408 N 1089 0 002 0008 -30,324.88 A.C. @ U.P.(-) 112008 N 429480 017 0006 198,809.08 A.C. @ U.P.(+) 112008 N 429444 021 0003 1,900.00 A.C. @ U.P.(+) 112008 N 429345 174,737.03 TOTAL THIS ESTIMATE 2,538,502.22 TOTAL PREVIOUS ESTIMATE 2,713,239.25 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 11/25/08 EST. NO.11 TIME 08:31 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 CCO 1 ADJ LAB RATES -5,217.27 10 0.00 -5,217.27 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 MISSING PAYROLLS 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,217.27 PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 08:31 AM ESTIMATE NO. 11 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 11/20/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/25/08 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 0.250 2,500.00 0.600 6,000.00 02 TIME-RELATED OVERHEAD WDAY 4,200.0000 1,050,000.00 20.000 84,000.00 128.000 537,600.00 03 DESERT TORTOISE MONITOR LS 35,000.0000 35,000.00 0.650 22,750.00 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 0.700 56,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 3.000 4,500.00 6.000 9,000.00 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 0.100 3,500.00 0.650 22,750.00 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 0.750 337,500.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 120,000.00 8.000 120,000.00 S) 12 REMOVE ASPHALT CONCRETE DIKE M 2.0000 2,200.00 622.000 1,244.00 1,538.000 3,076.00 13 SALVAGE METAL BEAM GUARD RAILING M 25.0000 10,000.00 68.580 1,714.50 152.400 3,810.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 138,600.00 339.000 23,730.00 339.000 23,730.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 3,450,000.00 243,109.830 729,329.49 1,094,722.670 3,284,168.01 S) 16 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.050 3,750.00 0.650 48,750.00 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 1,532.610 30,652.20 9,362.150 187,243.00 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 44,656.630 4,242,379.85 222,449.120 21,132,666.40 PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 08:31 AM ESTIMATE NO. 11 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 11/20/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,300.00 194.000 5,820.00 989.000 29,670.00 (AC, ROLLED-IN INDENTATIONS) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 72,000.00 5.544 16,632.00 8.316 24,948.00 S) 28 TRANSITION RAILING (TYPE WB) EA 3,200.0000 166,400.00 8.000 25,600.00 9.000 28,800.00 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 57,300.00 396.240 11,887.20 792.480 23,774.40 PROGRAM CAS145 PAGE 3 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 08:31 AM ESTIMATE NO. 11 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 11/20/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,213,739.24 25,937,985.81 ADJUSTMENT OF COMPENSATION 170,384.20 2,591,247.89 EXTRA WORK 4,352.83 121,991.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,388,476.27 28,651,225.06 35 MOBILIZATION LS 3536,243.0000 3,536,243.00 1.000 3,536,243.00 ORIGINAL CONTRACT AMOUNT 43,863,333.00 TOTAL WORK COMPLETED 5,388,476.27 32,187,468.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,217.27 TOTAL 5,388,476.27 32,182,250.79 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 06/09/09 125 146 9 0 68% 48% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 11/25/08