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 12/26/08 EST. NO.12 TIME 01:57 PM 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 0090 229.36 E.W. @ F.A.(+) 102708 N 1090 0 0091 229.36 102808 N 1091 0 0092 253.84 102908 N 1092 0 0093 253.84 103008 N 1093 0 0094 190.98 103108 N 1094 0 0095 714.02 110308 N 1095 0 0096 647.37 110408 N 1096 0 0097 458.68 110508 N 1097 0 0098 458.73 110608 N 1098 0 0099 413.00 111208 N 1099 0 0100 408.31 111308 N 1100 0 0101 397.84 111408 N 1101 0 0102 326.32 111708 N 1102 0 0103 423.47 111808 N 1103 0 0104 397.84 111908 N 1104 0 0105 402.53 112008 N 1105 0 0106 287.54 112108 N 1106 0 0107 341.60 120808 N 1107 0 002 0009 -44,699.60 A.C. @ U.P.(-) 121808 N 436947 003 0007 2,350.00 E.W. @ F.A.(+) 090308 N 3007 0 0008 200.00 103108 N 3008 0 004 0004 1,925.00 E.W. @ F.A.(+) 072908 N 4004 0 0005 1,862.50 102308 N 1005 0 017 0007 4,192.24 A.C. @ U.P.(+) 121808 N 436955 0008 -7,584.61 A.C. @ U.P.(-) 121808 N 1.1 0 022 0003 -31,985.52 A.C. @ U.P.(-) 102008 N 437006 027 0001 11,000.00 A.C. @ L.S.(+) 102808 N 1.0 0 -55,905.36 TOTAL THIS ESTIMATE 2,713,239.25 TOTAL PREVIOUS ESTIMATE 2,657,333.89 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 12/26/08 EST. NO.12 TIME 01:57 PM 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 LIME ISSUES -500,000.00 12 -500,000.00 -505,217.27 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 MISSING PAYROLLS 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS -500,000.00 -505,217.27 PROGRAM CAS145 PAGE 1 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 01:57 PM ESTIMATE NO. 12 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 12/19/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/26/08 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 0.100 1,000.00 0.700 7,000.00 02 TIME-RELATED OVERHEAD WDAY 4,200.0000 1,050,000.00 12.000 50,400.00 140.000 588,000.00 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 0.750 60,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 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 0.050 1,750.00 0.700 24,500.00 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 0.800 360,000.00 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 2,200.00 328.000 656.00 1,866.000 3,732.00 13 SALVAGE METAL BEAM GUARD RAILING M 25.0000 10,000.00 15.240 381.00 167.640 4,191.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 138,600.00 457.200 32,004.00 796.200 55,734.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 3,450,000.00 32,353.130 97,059.39 1,127,075.800 3,381,227.40 S) 16 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.100 7,500.00 0.750 56,250.00 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 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 8,652.570 821,994.15 231,101.690 21,954,660.55 PROGRAM CAS145 PAGE 2 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 01:57 PM ESTIMATE NO. 12 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 12/19/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,300.00 989.000 29,670.00 (AC, ROLLED-IN INDENTATIONS) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 72,000.00 1.848 5,544.00 10.164 30,492.00 S) 28 TRANSITION RAILING (TYPE WB) EA 3,200.0000 166,400.00 12.000 38,400.00 21.000 67,200.00 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 42.672 1,280.16 835.152 25,054.56 PROGRAM CAS145 PAGE 3 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 01:57 PM ESTIMATE NO. 12 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 12/19/08 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,084,468.70 27,022,454.51 ADJUSTMENT OF COMPENSATION -69,077.49 2,522,170.40 EXTRA WORK 13,172.13 135,163.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,028,563.34 29,679,788.40 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 1,028,563.34 33,216,031.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500,000.00 -505,217.27 TOTAL 528,563.34 32,710,814.13 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 06/19/09 137 154 9 0 70% 53% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/26/08