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 08/25/09 EST. NO.04 TIME 05:39 AM R.E. NAME: HADDADIN, HAIDAR 06-0E1004 --------------------------------------------------------------------------- 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 0005 873.74 E.W. @ F.A.(+) 051909 N 173190 0006 404.48 061609 N 5945 0 0008 388.99 062309 N 5946 0 0009 347.31 061809 N 5943 0 0010 436.91 061109 N 5942 0 0011 358.38 062909 N 5947 0 0012 369.61 070209 N 5948 0 0013 365.47 070809 N 5949 0 3,544.89 TOTAL THIS ESTIMATE 1,484.17 TOTAL PREVIOUS ESTIMATE 5,029.06 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 08/25/09 EST. NO.04 TIME 05:39 AM R.E. NAME: HADDADIN, HAIDAR 06-0E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E1004 TIME 05:39 AM ESTIMATE NO. 04 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-MAD-41-23.2/23.6 ----------------- GRANITE CONSTRUCTION COMPANY IN MADERA COUNTY NEAR COARSEGOLD P O BOX 50085 FROM 0.2 MILE SOUTH TO 0.2 MILE WATSONVILLE CA 950775085 NORTH OF ROAD 416 FED. AID NO. ACHS-P041(107)E ,NH-P041(107)E WIDENING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.100 40.00 0.400 160.00 02 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 0.100 120.00 0.750 900.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 8,560.00 0.000 0.00 04 TEMPORARY CHECK DAM LF 4.0000 600.00 120.000 480.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 2.000 300.00 06 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 0.600 1,200.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.500 1,400.00 09 TRAFFIC CONTROL SYSTEM LS 100,344.0000 100,344.00 0.200 20,068.80 0.600 60,206.40 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 9,920.00 4,092.000 16,368.00 11 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 713.00 52.000 1,612.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 0.600 2,400.00 13 TEMPORARY RAILING (TYPE K) LF 15.0000 35,400.00 1,180.000 17,700.00 2,360.000 35,400.00 14 TEMPORARY CRASH CUSHION MODULE EA 280.0000 3,920.00 7.000 1,960.00 14.000 3,920.00 15 REMOVE TRAFFIC STRIPE LF 1.4000 18,060.00 2,144.000 3,001.60 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 504.00 0.000 0.00 17 REMOVE PAVEMENT MARKER EA 3.0000 780.00 80.000 240.00 18 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,070.00 0.000 0.00 19 REMOVE PIPE LF 30.0000 6,600.00 190.000 5,700.00 190.000 5,700.00 20 REMOVE INLET EA 151.0000 755.00 3.000 453.00 5.000 755.00 21 RESET ROADSIDE SIGN (ONE POST) EA 70.0000 70.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 6,016.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E1004 TIME 05:39 AM ESTIMATE NO. 04 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 23,000.0000 23,000.00 0.100 2,300.00 0.900 20,700.00 24 ROADWAY EXCAVATION CY 32.0000 83,840.00 1,820.000 58,240.00 2,620.000 83,840.00 25 ROCK EXCAVATION CY 39.0000 409,500.00 500.000 19,500.00 10,500.000 409,500.00 26 DRILL HOLE (PRESPLITTING) LF 6.0000 115,800.00 0.000 0.00 27 HIGHWAY PLANTING LS 7,500.0000 7,500.00 0.000 0.00 28 EROSION CONTROL (TYPE BFM) SQYD 1.2000 7,428.00 0.000 0.00 29 FIBER ROLLS LF 3.0000 6,300.00 0.000 0.00 30 PLANT ESTABLISHMENT WORK LS 10,500.0000 10,500.00 0.000 0.00 31 CLASS 2 AGGREGATE SUBBASE CY 33.0000 20,790.00 630.000 20,790.00 630.000 20,790.00 32 CLASS 2 AGGREGATE BASE CY 33.0000 33,000.00 1,000.000 33,000.00 1,000.000 33,000.00 33 HOT MIX ASPHALT (TYPE A) TON 150.0000 166,500.00 1,040.000 156,000.00 1,040.000 156,000.00 34 HOT MIX ASPHALT (OPEN GRADED) TON 110.0000 91,300.00 0.000 0.00 35 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 92,750.00 0.000 0.00 36 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 3,165.00 0.000 0.00 37 TACK COAT TON 1.0000 50.00 0.000 0.00 38 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 14,400.00 6.000 9,600.00 6.000 9,600.00 F) 39 18" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 12,200.00 55.000 11,000.00 55.000 11,000.00 40 24" CORRUGATED STEEL PIPE (.079" THICK) LF 210.0000 39,900.00 150.000 31,500.00 170.000 35,700.00 41 36" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 1,080.00 0.000 0.00 42 24" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 375.0000 3,000.00 0.000 0.00 44 ROCK SLOPE PROTECTION FABRIC SQYD 14.0000 308.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL LB 3.0000 6,321.00 1,000.000 3,000.00 F) 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,040.00 0.000 0.00 47 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 636.00 0.000 0.00 48 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 1,044.00 0.000 0.00 49 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 140.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E1004 TIME 05:39 AM ESTIMATE NO. 04 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 828.00 0.000 0.00 (BROKEN 36-12) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,365.00 0.000 0.00 52 HIGHWAY LIGHTING LS 20,000.0000 20,000.00 0.330 6,600.00 0.330 6,600.00 53 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 54 LEAD COMPLIANCE PLAN LS 4,600.0000 4,600.00 0.300 1,380.00 0.600 2,760.00 PROGRAM CAS145 PAGE 4 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E1004 TIME 05:39 AM ESTIMATE NO. 04 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 397,151.80 926,533.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,544.89 5,029.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,696.69 931,562.06 55 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,488,997.00 TOTAL WORK COMPLETED 405,696.69 1,031,562.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,696.69 1,031,562.06 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 12/16/08 395 12/31/08 05/18/09 12/20/10 67 94 0 0 74% 17% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/25/09