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 04/10/03 EST. NO.20 TIME 10:39 AM R.E. NAME: AKHONDZADEH, RAHIM 11-1734U4 --------------------------------------------------------------------------- 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 0266 1,250.14 E.W. @ F.A.(+) 101802 N 001248 0273 204.54 100902 N 001255 0281 668.03 072202 N 001273 0282 838.33 091802 N 001274 0283 416.09 100702 N 001275 007 0001-1 -125,000.00 A.C. @ U.P.(+) 022102 N 0001 0 DAO CORRECTING ENTRY 0001-2 125,000.00 022102 N 0001 0 DAO CORRECTING ENTRY 008 0006 600.00 A.C. @ U.P.(+) 100702 N 008004 0007 600.00 100102 N 008005 0008 700.00 100102 N 008006 5,277.13 TOTAL THIS ESTIMATE 1,796,971.20 TOTAL PREVIOUS ESTIMATE 1,802,248.33 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 04/10/03 EST. NO.20 TIME 10:39 AM R.E. NAME: AKHONDZADEH, RAHIM 11-1734U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEST FAILURES -442.00 11 TACK COAT TEST FAIL. -479.00 16 CEM-2402(F) -10,000.00 19 0.00 -10,921.00 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCUMENTS -10,000.00 11 DOCS RECEIVED 10,000.00 19 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 05 O/S PRS MARCH -10,000.00 06 PRS RECD FEB 10,000.00 06 O/S PRS JUNE -10,000.00 10 O/S PRS JULY -10,000.00 11 PRS RECD JUNE 10,000.00 12 PRS RECD JULY 10,000.00 12 PRS RECD MARCH 10,000.00 17 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2403(F),FHWA-47 -10,000.00 19 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,921.00 PROGRAM CAS145 PAGE 1 DATE 04/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 10:39 AM ESTIMATE NO. 20 BID OPENING 10/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/03 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 04/10/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-98-R0.3/R56.9 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY NEAR OCOTILLO 2095 HIGHWAY 111 FROM 0.6 KM W OF IMPERIAL HWY TO EL CENTRO,CA 92243-1807 0.2 KM W OF THE WESTSIDE MAIN CANAL AND NEAR CALEXICO FROM 0.6 KM E OF THE EADST HIGHLINE CANAL FED. AID NO. AC-P098(20)E ,STP-P098(20)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 002 TIME-RELATED OVERHEAD WDAY 2,950.0000 914,500.00 310.000 914,500.00 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 005 TEMPORARY EROSION CONTROL M2 0.2600 118,820.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT EA 1,000.0000 2,000.00 2.000 2,000.00 007 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 5.000 60,000.00 010 REMOVE MARKER EA 11.0000 880.00 74.000 814.00 011 REMOVE ROADSIDE SIGN EA 85.0000 1,190.00 16.000 1,360.00 012 REMOVE DELINEATOR EA 15.0000 2,400.00 153.000 2,295.00 013 RESET MARKER EA 46.0000 2,806.00 68.000 3,128.00 014 RESET ROADSIDE SIGN EA 45.0000 3,510.00 84.000 3,780.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.4500 169,650.00 374,606.020 168,572.71 (25 MM MAXIMUM) 016 SALVAGE COUNT STATION (PHOTOVOLTAIC) LS 2,000.0000 2,000.00 1.000 2,000.00 017 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 1.000 18,000.00 018 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 019 ROADWAY EXCAVATION M3 47.0000 761,400.00 26,749.000 1,257,203.00 020 IMPORTED BORROW M3 7.0000 359,100.00 8,720.000 61,040.00 021 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000.00 022 CLASS 2 AGGREGATE BASE M3 16.0000 403,200.00 25,165.220 402,643.52 PROGRAM CAS145 PAGE 2 DATE 04/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 10:39 AM ESTIMATE NO. 20 BID OPENING 10/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/03 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 04/10/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 200.0000 16,000.00 58.660 11,732.00 024 ASPHALT CONCRETE (TYPE A) TONN 35.1400 6,044,080.00 175,583.140 6,169,991.54 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 24,000.00 240.090 48,018.00 026 MINOR CONCRETE (MINOR STRUCTURE) M3 310.0000 65,410.00 211.560 65,583.60 027 MINOR CONCRETE (BACKFILL) M3 250.0000 1,250.00 2.050 512.50 028 DELINEATOR (CLASS 1) EA 40.0000 6,400.00 161.000 6,440.00 029 MILEPOST MARKER EA 40.0000 2,400.00 64.000 2,560.00 030 OBJECT MARKER (TYPE L-1) EA 40.0000 1,000.00 8.000 320.00 031 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 774.00 55.060 2,367.58 (S) 032 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 150.00 25.000 150.00 (S) 033 PAINT TRAFFIC STRIPE (2-COAT) M 0.4100 64,370.00 161,865.000 66,364.65 (S) 034 PAINT PAVEMENT MARKING (2-COAT) M2 34.0000 612.00 24.170 821.78 (S) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 28,000.00 8,774.000 30,709.00 (S) PROGRAM CAS145 PAGE 3 DATE 04/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 10:39 AM ESTIMATE NO. 20 BID OPENING 10/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/03 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 04/10/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,454,406.88 ADJUSTMENT OF COMPENSATION 1,900.00 872,906.00 EXTRA WORK 3,377.13 929,342.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,277.13 11,256,655.21 036 MOBILIZATION LS 58,016.0000 58,016.00 1.000 58,016.00 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 5,277.13 11,314,671.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,921.00 TOTAL 5,277.13 11,293,750.21 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 11/19/01 310 11/21/01 12/04/01 03/06/03 299 3 0 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/03