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 06/20/05 EST. NO.01 TIME 01:21 PM R.E. NAME: SAYED HASHEMYAN 10-0A6724 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/20/05 EST. NO.01 TIME 01:21 PM R.E. NAME: SAYED HASHEMYAN 10-0A6724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A6724 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 09/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYED HASHEMYAN DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 10-SJ-5-24.5/25.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY IN STOCKTON AT EIGHTH STREET UNDERCROSSING AND AT CHARTER WAY UNDERCROSSING FED. AID NO. N O N E REHABILITATE RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,900.0000 45,900.00 0.500 22,950.00 0.500 22,950.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,785.0000 25,785.00 0.500 12,892.50 0.500 12,892.50 S) 06 REMOVE ASPHALT CONCRETE DIKE M 5.0000 7,350.00 1,419.100 7,095.50 1,419.100 7,095.50 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 50,500.00 9,077.300 45,386.50 9,077.300 45,386.50 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) M3 250.0000 30,000.00 0.000 0.00 09 SEAL RANDOM CRACKS LNKM 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 500.0000 60,000.00 84.300 42,150.00 84.300 42,150.00 11 ASPHALT CONCRETE TONN 100.0000 9,500.00 0.000 0.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 80.0000 207,200.00 1,449.500 115,960.00 1,449.500 115,960.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 10,290.00 0.000 0.00 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 3,150.00 5.400 1,890.00 5.400 1,890.00 15 DELINEATOR (CLASS 1) EA 75.0000 5,400.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 11,000.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 7,110.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,800.00 0.000 0.00 S) 19 MODIFY SIGNAL (LOCATION 1) LS 6,750.0000 6,750.00 0.900 6,075.00 0.900 6,075.00 S) 20 MODIFY SIGNAL (LOCATION 2) LS 6,750.0000 6,750.00 0.900 6,075.00 0.900 6,075.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A6724 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 09/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYED HASHEMYAN DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 288,224.50 288,224.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 288,224.50 288,224.50 ORIGINAL CONTRACT AMOUNT 519,985.00 TOTAL WORK COMPLETED 288,224.50 288,224.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,224.50 288,224.50 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 10/14/04 35 05/31/05 10/29/04 07/19/05 13 0 0 0 55% 37% PROGRESS IS SATISFACTORY SAYED HASHEMYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/05