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 01/26/09 EST. NO.13 TIME 03:11 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 --------------------------------------------------------------------------- 002 0010 -34,308.30 A.C. @ U.P.(-) 012009 N 446062 017 0009 13,643.95 A.C. @ U.P.(+) 012009 N 445321 0010 26,230.45 012009 N 445322 022 0004 -3,313.28 A.C. @ U.P.(-) 012009 N 446058 028 0001 15,375.00 E.W. @ U.P (+) 012109 N 2801 0 17,627.82 TOTAL THIS ESTIMATE 2,657,333.89 TOTAL PREVIOUS ESTIMATE 2,674,961.71 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 01/26/09 EST. NO.13 TIME 03:11 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 DUE TO LIME ISSUES -500,000.00 13 -500,000.00 -1,005,217.27 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 MISSING PAYROLLS 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS -500,000.00 -1,005,217.27 PROGRAM CAS145 PAGE 1 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 03:11 PM ESTIMATE NO. 13 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 01/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/09 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 0.050 500.00 0.750 7,500.00 02 TIME-RELATED OVERHEAD WDAY 4,200.0000 1,050,000.00 8.000 33,600.00 148.000 621,600.00 03 DESERT TORTOISE MONITOR LS 35,000.0000 35,000.00 0.100 3,500.00 0.750 26,250.00 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 0.800 64,000.00 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 0.750 26,250.00 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 0.850 382,500.00 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 1,866.000 3,732.00 13 SALVAGE METAL BEAM GUARD RAILING M 25.0000 10,000.00 99.060 2,476.50 266.700 6,667.50 14 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 138,600.00 152.400 10,668.00 948.600 66,402.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 3,450,000.00 1,127,075.800 3,381,227.40 S) 16 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.050 3,750.00 0.800 60,000.00 17 ROADWAY EXCAVATION M3 40.0000 192,000.00 2,387.000 95,480.00 2,387.000 95,480.00 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 150,400.00 708.410 14,168.20 10,070.560 201,411.20 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 5,522.130 524,602.35 236,623.820 22,479,262.90 PROGRAM CAS145 PAGE 2 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 03:11 PM ESTIMATE NO. 13 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 01/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 64.000 1,920.00 1,053.000 31,590.00 (AC, ROLLED-IN INDENTATIONS) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 72,000.00 3.234 9,702.00 13.398 40,194.00 S) 28 TRANSITION RAILING (TYPE WB) EA 3,200.0000 166,400.00 5.000 16,000.00 26.000 83,200.00 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 57,300.00 499.832 14,994.96 1,334.984 40,049.52 PROGRAM CAS145 PAGE 3 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 03:11 PM ESTIMATE NO. 13 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 01/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 759,612.01 27,782,066.52 ADJUSTMENT OF COMPENSATION 2,252.82 2,524,423.22 EXTRA WORK 15,375.00 150,538.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 777,239.83 30,457,028.23 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 777,239.83 33,993,271.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500,000.00 -1,005,217.27 TOTAL 277,239.83 32,988,053.96 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 07/07/09 145 165 9 0 72% 56% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/26/09