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 04/24/09 EST. NO.16 TIME 01:27 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 0136 220.44 E.W. @ F.A.(+) 021608 N 0136 0 0137 286.90 022809 N 0137 0 0138 243.01 030209 N 0138 0 0139 243.01 030309 N 0139 0 0140 220.51 030409 N 0140 0 0141 220.51 030509 N 0141 0 0142 220.51 030609 N 0142 0 0143 609.44 031809 N 0143 0 0144 311.72 031908 N 0144 0 0145 300.51 032309 N 0145 0 002 0012 -277,058.11 A.C. @ U.P.(-) 032009 N 471942 0013 -35,474.14 042009 N 472018 003 0012 200.00 E.W. @ F.A.(+) 022809 N 3012 0 017 0013 72,928.13 A.C. @ U.P.(+) 042009 N 472025 022 0007 -5,112.97 A.C. @ U.P.(-) 042009 N 472019 028 0004 1,624.99 E.W. @ U.P (+) 042009 N 2804 0 -240,015.54 TOTAL THIS ESTIMATE 2,754,975.66 TOTAL PREVIOUS ESTIMATE 2,514,960.12 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 04/24/09 EST. NO.16 TIME 01:27 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 0.00 -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 0.00 -2,770,436.97 PROGRAM CAS145 PAGE 1 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 01:27 PM ESTIMATE NO. 16 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 04/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/24/09 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 0.900 9,000.00 02 TIME-RELATED OVERHEAD WDAY 4,200.0000 1,050,000.00 9.000 37,800.00 192.000 806,400.00 03 DESERT TORTOISE MONITOR LS 35,000.0000 35,000.00 0.050 1,750.00 0.900 31,500.00 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 0.900 72,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 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 0.900 31,500.00 09 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.900 18,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.950 427,500.00 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 2,200.00 469.000 938.00 2,745.000 5,490.00 13 SALVAGE METAL BEAM GUARD RAILING M 25.0000 10,000.00 106.680 2,667.00 373.380 9,334.50 14 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 138,600.00 160.098 11,206.86 1,795.318 125,672.26 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 3,450,000.00 8,825.000 26,475.00 1,157,402.160 3,472,206.48 S) 16 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000.00 17 ROADWAY EXCAVATION M3 40.0000 192,000.00 1,044.000 41,760.00 4,177.000 167,080.00 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 1,562.220 31,244.40 19,275.790 385,515.80 21 ASPHALT CONCRETE (TYPE A) TONN 100.0000 10,000.00 178.750 17,875.00 178.750 17,875.00 22 ASPHALT CONCRETE (TYPE C) TONN 95.0000 30,780,000.00 8,521.610 809,552.95 322,795.030 30,665,527.85 PROGRAM CAS145 PAGE 2 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 01:27 PM ESTIMATE NO. 16 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 04/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,000.00 147.100 14,710.00 147.100 14,710.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 6,600.00 2,639.000 15,834.00 2,639.000 15,834.00 26 SHOULDER RUMBLE STRIP STA 30.0000 54,300.00 160.000 4,800.00 1,732.000 51,960.00 (AC, ROLLED-IN INDENTATIONS) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 72,000.00 23.998 71,994.00 S) 28 TRANSITION RAILING (TYPE WB) EA 3,200.0000 166,400.00 52.000 166,400.00 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 1,908.008 57,240.24 PROGRAM CAS145 PAGE 3 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486304 TIME 01:27 PM ESTIMATE NO. 16 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 04/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,026,363.21 36,848,490.13 ADJUSTMENT OF COMPENSATION -244,717.09 2,335,633.02 EXTRA WORK 4,701.55 179,327.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 786,347.67 39,363,450.25 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 786,347.67 42,899,693.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,770,436.97 TOTAL 786,347.67 40,129,256.28 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 07/29/09 189 182 9 0 90% 73% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 04/24/09