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 01/08/02 EST. NO.03 TIME 01:47 PM R.E. NAME: AKHONDZADEH, RAHIM 11-060704 --------------------------------------------------------------------------- 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 0007 183.87 E.W. @ F.A.(+) 111401 N 0007 0 0008 229.84 111501 N 0008 0 0009 57.00 101001 N 0009 0 0010 919.33 111601 N 0010 0 0011 587.68 111901 N 0011 0 0012 229.84 112001 N 0012 0 0013 275.80 112601 N 0013 0 0014 2,305.67 112701 N 0014 0 0015 260.45 112701 N 0015 0 0016 2,568.36 112801 N 0016 0 0017 735.47 112901 N 0017 0 0018 421.33 113001 N 0018 0 002 0001 481.61 E.W. @ F.A.(+) 111901 N 0001 0 0002 113.57 112001 N 0002 0 0003 1,903.19 112101 N 0003 0 11,273.01 TOTAL THIS ESTIMATE 2,773.77 TOTAL PREVIOUS ESTIMATE 14,046.78 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 01/08/02 EST. NO.03 TIME 01:47 PM R.E. NAME: AKHONDZADEH, RAHIM 11-060704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2402(F) -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 01 PRS RECD SEPT 10,000.00 02 O/S PRS NOVEMBER -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2403(F) -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/08/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-060704 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 08/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/01 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/08/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-98-35.4/37.6 ---------------------------------- GRANTE CONSTRUCTION COMPANY IN IMPERIAL COUNTY NEAR CALEXICO 2095 HWY 111 FROM 0.3 KM EAST OF COLE ROAD EL CENTRO,CA 92243-1807 TO ANDERHOLT ROAD FED. AID NO. AC-P098(19)E ,STP-P098(19)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY EROSION CONTROL M2 0.4500 2,790.00 6,289.500 2,830.28 6,289.500 2,830.28 002 CONSTRUCTION AREA SIGNS LS 4,820.0000 4,820.00 0.300 1,446.00 1.000 4,820.00 003 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.300 4,200.00 1.000 14,000.00 004 TRAFFIC PLASTIC DRUM EA 68.0000 1,088.00 29.000 1,972.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 28,000.00 1.200 8,400.00 4.000 28,000.00 (S) 006 TEMPORARY RAILING (TYPE K) M 26.5300 55,182.40 23.000 610.19 2,102.000 55,766.06 (S) 007 TEMPORARY CRASH CUSHION EA 196.0000 16,464.00 112.000 21,952.00 (S) 008 REMOVE TRAFFIC STRIPE M2 24.0000 6,480.00 247.300 5,935.20 009 REMOVE ROADSIDE SIGN EA 63.0000 63.00 1.000 63.00 010 RESET MILEPOST MARKER EA 95.0000 190.00 1.000 95.00 2.000 190.00 011 RELOCATE ROADSIDE SIGN EA 105.0000 210.00 2.500 262.50 3.000 315.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 10,825.00 4,411.810 11,029.53 (S) (45 MM MAXIMUM) 013 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 014 ROADWAY EXCAVATION M3 5.0000 27,400.00 288.000 1,440.00 5,074.000 25,370.00 015 CLASS 2 AGGREGATE BASE M3 55.0000 260,700.00 12.680 697.40 4,128.780 227,082.90 016 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,300.0000 1,950.00 1.610 2,093.00 017 ASPHALT CONCRETE (TYPE A) TONN 60.0000 210,000.00 4,244.930 254,695.80 018 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 900.00 3.180 954.00 019 ROADSIDE SIGN - ONE POST EA 160.0000 2,080.00 12.000 1,920.00 12.000 1,920.00 020 DRY WELL EA 5,000.0000 20,000.00 6.000 30,000.00 6.000 30,000.00 021 DELINEATOR (CLASS 1) EA 35.0000 315.00 9.000 315.00 9.000 315.00 022 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 1,482.00 39.000 1,482.00 39.000 1,482.00 (S) PROGRAM CAS145 PAGE 2 DATE 01/08/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-060704 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 08/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/01 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/08/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) M 0.8400 6,123.60 13,616.470 11,437.83 13,616.470 11,437.83 (S) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,490.00 5,763.000 8,644.50 5,763.000 8,644.50 (S) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 16,317.00 1,228.000 3,868.20 1,228.000 3,868.20 (S) 026 MODIFY TRAFFIC MONITORING STATION LS 11,200.0000 11,200.00 1.000 11,200.00 1.000 11,200.00 (S) (LOCATION 1) 027 MODIFY TRAFFIC MONITORING STATION LS 5,200.0000 5,200.00 1.000 5,200.00 1.000 5,200.00 (S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 01/08/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-060704 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 08/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/01 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/08/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,048.90 736,136.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,273.01 14,046.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,321.91 750,183.08 028 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 737,270.00 TOTAL WORK COMPLETED 105,321.91 776,183.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 75,321.91 746,183.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/23/01 100 09/26/01 09/11/01 12/17/01 67 0 4 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/02