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 02/26/09 EST. NO.14 TIME 01:09 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 0108 69.03 E.W. @ F.A.(+) 010709 N 0108 0 0109 214.00 010809 N 0109 0 0110 230.77 011209 N 0110 0 0111 116.41 011309 N 0111 0 0112 189.87 011409 N 0112 0 0113 319.09 012009 N 0113 0 0114 324.82 012109 N 0114 0 002 0011 -221,241.74 A.C. @ U.P.(-) 022009 N 455946 003 0009 2,250.00 E.W. @ F.A.(+) 112108 N 3009 0 0010 200.00 123108 N 3010 0 0011 2,250.00 013009 N 3011 0 004 0006 1,862.50 E.W. @ F.A.(+) 020409 N 4006 0 017 0011 136,753.12 A.C. @ U.P.(+) 022009 N 455949 022 0005 -19,743.82 A.C. @ U.P.(-) 022009 N 455945 028 0002 5,625.00 E.W. @ U.P (+) 022009 N 2802 0 -90,580.95 TOTAL THIS ESTIMATE 2,674,961.71 TOTAL PREVIOUS ESTIMATE 2,584,380.76 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 02/26/09 EST. NO.14 TIME 01:09 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 DUE TO LIME ISSUES -1,765,219.70 14 -1,765,219.70 -2,770,436.97 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 MISSING PAYROLLS 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS -1,765,219.70 -2,770,436.97 PROGRAM CAS145 PAGE 1 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 01:09 PM ESTIMATE NO. 14 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 02/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/26/09 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 0.800 8,000.00 02 TIME-RELATED OVERHEAD WDAY 4,200.0000 1,050,000.00 15.000 63,000.00 163.000 684,600.00 03 DESERT TORTOISE MONITOR LS 35,000.0000 35,000.00 0.050 1,750.00 0.800 28,000.00 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 0.850 68,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 2.000 3,000.00 8.000 12,000.00 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 0.800 28,000.00 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 0.900 405,000.00 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 1,866.000 3,732.00 13 SALVAGE METAL BEAM GUARD RAILING M 25.0000 10,000.00 266.700 6,667.50 14 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 138,600.00 480.280 33,619.60 1,428.880 100,021.60 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 3,450,000.00 503.300 1,509.90 1,127,579.100 3,382,737.30 S) 16 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.050 3,750.00 0.850 63,750.00 17 ROADWAY EXCAVATION M3 40.0000 192,000.00 746.000 29,840.00 3,133.000 125,320.00 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 2,936.080 58,721.60 13,006.640 260,132.80 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 32,906.360 3,126,104.20 269,530.180 25,605,367.10 PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 01:09 PM ESTIMATE NO. 14 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 02/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,300.00 219.000 6,570.00 1,272.000 38,160.00 (AC, ROLLED-IN INDENTATIONS) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 72,000.00 10.600 31,800.00 23.998 71,994.00 S) 28 TRANSITION RAILING (TYPE WB) EA 3,200.0000 166,400.00 19.000 60,800.00 45.000 144,000.00 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 57,300.00 548.640 16,459.20 1,883.624 56,508.72 PROGRAM CAS145 PAGE 3 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 01:09 PM ESTIMATE NO. 14 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 02/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,465,674.50 31,247,741.02 ADJUSTMENT OF COMPENSATION -104,232.44 2,420,190.78 EXTRA WORK 13,651.49 164,189.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,375,093.55 33,832,121.78 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 3,375,093.55 37,368,364.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,765,219.70 -2,770,436.97 TOTAL 1,609,873.85 34,597,927.81 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 07/14/09 160 171 9 0 78% 62% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 02/26/09