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 06/19/12 EST. NO.02 TIME 05:06 AM R.E. NAME: HAIDAR HADDADIN 06-0E0704 --------------------------------------------------------------------------- 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 06/19/12 EST. NO.02 TIME 05:06 AM R.E. NAME: HAIDAR HADDADIN 06-0E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0704 TIME 05:06 AM ESTIMATE NO. 02 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 06/19/12 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-99-19.8/25.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY FROM 0.3 MILE P O BOX 50085 NORTH OF AVENUE 152 OVERCROSSING WATSONVILLE CA 950775085 TO ELK BAYOU BRIDGE. FED. AID NO. ACNH-P099(553)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 2,000.0000 2,000.00 0.175 350.00 0.225 450.00 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 240,000.00 21.000 31,500.00 36.000 54,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.135 675.00 0.225 1,125.00 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 5.5000 6,600.00 0.000 0.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 10.000 2,000.00 008 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,000.0000 7,000.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 012 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.135 13,500.00 0.225 22,500.00 013 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,260.00 0.000 0.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.135 2,025.00 0.225 3,375.00 015 TEMPORARY RAILING (TYPE K) LF 40.0000 54,400.00 0.000 0.00 016 TEMPORARY CRASH CUSHION MODULE EA 250.0000 21,000.00 0.000 0.00 017 REMOVE METAL BEAM GUARD RAILING LF 9.0000 3,330.00 0.000 0.00 018 RECONSTRUCT THRIE BEAM BARRIER LF 3.8500 103,950.00 0.000 0.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 5,880.00 0.000 0.00 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 2,872.50 0.000 0.00 021 BRIDGE REMOVAL (PORTION), LOCATION A LS 42,000.0000 42,000.00 0.000 0.00 022 BRIDGE REMOVAL (PORTION), LOCATION B LS 43,000.0000 43,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0704 TIME 05:06 AM ESTIMATE NO. 02 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,000.0000 6,000.00 0.000 0.00 024 BRIDGE REMOVAL (PORTION), LOCATION D LS 17,000.0000 17,000.00 0.000 0.00 025 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 0.000 0.00 026 ROADWAY EXCAVATION CY 10.0000 327,000.00 21,341.000 213,410.00 28,718.000 287,180.00 027 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 028 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 3,600.00 0.000 0.00 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 360.0000 4,320.00 0.000 0.00 (F) 030 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,400.0000 10,500.00 0.000 0.00 031 GROUT (PRESSURIZED) CY 900.0000 4,500.00 0.000 0.00 032 IMPORTED BORROW (CY) CY 0.0100 228.00 0.000 0.00 033 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 24,000.00 0.000 0.00 034 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 1,400.0000 12,600.00 0.000 0.00 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 3,250.00 0.000 0.00 036 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,600.0000 23,400.00 0.000 0.00 037 CLASS 2 AGGREGATE BASE CY 25.0000 687,500.00 13,278.000 331,950.00 18,160.000 454,000.00 038 HOT MIX ASPHALT TON 80.0000 3,032,000.00 1,414.390 113,151.20 1,414.390 113,151.20 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 1,410,000.00 0.000 0.00 040 RUMBLE STRIP STA 20.0000 10,800.00 0.000 0.00 041 DATA CORE LS 100.0000 100.00 0.000 0.00 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 4,400.00 0.000 0.00 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 1,950.00 0.000 0.00 044 TACK COAT TON 1.0000 43.00 0.000 0.00 045 REPLACE CONCRETE PAVEMENT CY 500.0000 410,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 046 CRACK EXISTING CONCRETE PAVEMENT SQYD 0.7500 53,925.00 0.000 0.00 047 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 353,000.00 0.000 0.00 (F) 048 MINOR CONCRETE (BACKFILL) CY 105.0000 1,680.00 0.000 0.00 (F) 049 DRILL AND BOND DOWEL LF 20.0000 55,960.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0704 TIME 05:06 AM ESTIMATE NO. 02 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEAN AND SEAL CONSTRUCTION JOINT LS 2,450.0000 2,450.00 0.000 0.00 051 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 96,330.00 0.000 0.00 052 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 29,550.00 0.000 0.00 (F) 053 CORE CONCRETE (2") LF 200.0000 1,200.00 0.000 0.00 054 BAR REINFORCING STEEL (BRIDGE) LB 1.3500 120,825.00 0.000 0.00 (F) 055 METAL BEAM GUARD RAILING (STEEL POST) LF 37.0000 5,550.00 0.000 0.00 056 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 0.000 0.00 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 12,500.00 0.000 0.00 058 CONCRETE BARRIER (TYPE 736A) LF 90.0000 6,030.00 0.000 0.00 (F) 059 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 80.0000 87,680.00 0.000 0.00 (F) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 27,500.00 0.000 0.00 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,875.00 0.000 0.00 (BROKEN 36-12) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 80.00 0.000 0.00 (BROKEN 17-7) 063 PAVEMENT MARKER (RETROREFLECTIVE) LF 3.0000 3,600.00 0.000 0.00 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 065 DETECTOR LOOP LS 3,600.0000 3,600.00 0.000 0.00 066 MODIFY LIGHTING LS 44,000.0000 44,000.00 0.000 0.00 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 068 REMOVE CONCRETE PAVEMENT CY 60.0000 20,400.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0704 TIME 05:06 AM ESTIMATE NO. 02 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 706,561.20 943,881.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 706,561.20 943,881.20 069 MOBILIZATION LS 520,000.5000 520,000.50 0.750 390,000.38 0.750 390,000.38 ORIGINAL CONTRACT AMOUNT 8,361,719.00 TOTAL WORK COMPLETED 1,096,561.58 1,333,881.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,096,561.58 1,333,881.58 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 01/18/12 160 04/30/12 04/30/12 12/18/12 36 1 0 0 16% 23% PROGRESS IS SATISFACTORY HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12