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 10/30/03 EST. NO.22 TIME 10:17 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 --------------------------------------------------------------------------- *** 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 10/30/03 EST. NO.22 TIME 10:17 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 CEM-2402(F) 10,000.00 21 CLEANNESS VALUES -853.20 21 0.00 -1,774.20 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 CEM-2403(F),FHWA-47 10,000.00 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,774.20 PROGRAM CAS145 PAGE 1 DATE 10/30/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 10:17 AM ESTIMATE NO. 22 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 10/30/03 LOCATION FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 2,950.0000 914,500.00 310.000 914,500.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 05 TEMPORARY EROSION CONTROL M2 0.2600 118,820.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT EA 1,000.0000 2,000.00 2.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 5.000 60,000.00 10 REMOVE MARKER EA 11.0000 880.00 74.000 814.00 11 REMOVE ROADSIDE SIGN EA 85.0000 1,190.00 16.000 1,360.00 12 REMOVE DELINEATOR EA 15.0000 2,400.00 153.000 2,295.00 13 RESET MARKER EA 46.0000 2,806.00 68.000 3,128.00 14 RESET ROADSIDE SIGN EA 45.0000 3,510.00 84.000 3,780.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.4500 169,650.00 374,606.020 168,572.71 (25 MM MAXIMUM) 16 SALVAGE COUNT STATION (PHOTOVOLTAIC) LS 2,000.0000 2,000.00 1.000 2,000.00 17 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 1.000 18,000.00 18 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 19 ROADWAY EXCAVATION M3 47.0000 761,400.00 26,749.000 1,257,203.00 20 IMPORTED BORROW M3 7.0000 359,100.00 8,720.000 61,040.00 21 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000.00 22 CLASS 2 AGGREGATE BASE M3 16.0000 403,200.00 25,165.220 402,643.52 PROGRAM CAS145 PAGE 2 DATE 10/30/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 10:17 AM ESTIMATE NO. 22 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 10/30/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 200.0000 16,000.00 58.660 11,732.00 24 ASPHALT CONCRETE (TYPE A) TONN 35.1400 6,044,080.00 175,583.140 6,169,991.54 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 24,000.00 240.090 48,018.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 310.0000 65,410.00 211.560 65,583.60 27 MINOR CONCRETE (BACKFILL) M3 250.0000 1,250.00 2.050 512.50 28 DELINEATOR (CLASS 1) EA 40.0000 6,400.00 161.000 6,440.00 29 MILEPOST MARKER EA 40.0000 2,400.00 64.000 2,560.00 30 OBJECT MARKER (TYPE L-1) EA 40.0000 1,000.00 8.000 320.00 31 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 774.00 55.060 2,367.58 S) 32 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 150.00 25.000 150.00 S) 33 PAINT TRAFFIC STRIPE (2-COAT) M 0.4100 64,370.00 161,865.000 66,364.65 S) 34 PAINT PAVEMENT MARKING (2-COAT) M2 34.0000 612.00 24.170 821.78 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 28,000.00 8,774.000 30,709.00 S) PROGRAM CAS145 PAGE 3 DATE 10/30/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 10:17 AM ESTIMATE NO. 22 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 10/30/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 881,667.68 EXTRA WORK 0.00 930,398.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 11,266,472.91 36 MOBILIZATION LS 58,016.0000 58,016.00 1.000 58,016.00 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 0.00 11,324,488.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,774.20 TOTAL 0.00 11,322,714.71 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 03/06/03 310 4 0 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/03