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 06/20/11 EST. NO.02 TIME 10:07 AM R.E. NAME: HADDADIN, HAIDAR 06-0E2104 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.02 TIME 10:07 AM R.E. NAME: HADDADIN, HAIDAR 06-0E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2104 TIME 10:07 AM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 06-KIN-41-33.0/R39.7 ----------------- GRANITE CONSTRUCTION COMPANY IN KINGS COUNTY NEAR STRATFORD FROM P O BOX 50085 LAUREL AVENUE TO 0.8 MILE NORTH OF WATSONVILLE CA 95077 IDAHO AVENUE FED. AID NO. NH-P041(117)E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.220 792.00 0.820 2,952.00 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 0.600 12,000.00 05 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1400 16,100.00 100,000.000 14,000.00 100,000.000 14,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.400 1,200.00 0.600 1,800.00 07 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,750.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,850.00 842.000 4,210.00 842.000 4,210.00 09 REMOVE ASPHALT CONCRETE DIKE LF 0.6500 4,582.50 3,239.000 2,105.35 3,239.000 2,105.35 10 REMOVE OVERSIDE DRAIN EA 150.0000 3,600.00 22.000 3,300.00 22.000 3,300.00 11 ADJUST FRAME AND COVER TO GRADE EA 650.0000 3,250.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 21,750.00 5,707.500 17,122.50 5,707.500 17,122.50 13 CLEARING AND GRUBBING LS 1.0000 1.00 0.400 0.40 0.600 0.60 14 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 72,360.00 0.000 0.00 16 SAND COVER TON 25.0000 2,125.00 71.900 1,797.50 78.600 1,965.00 17 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 14,400.00 12.310 7,386.00 14.210 8,526.00 18 HOT MIX ASPHALT TON 59.0000 1,528,100.00 9,000.000 531,000.00 9,000.000 531,000.00 19 DATA CORE LS 1.0000 1.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,200.00 0.000 0.00 21 PLACE HOT MIX ASPHALT SQYD 80.0000 1,600.00 0.000 0.00 (MISCELLANEOUS AREA) 22 EMULSIFIED RECYCLING AGENT TON 650.0000 487,500.00 633.820 411,983.00 746.570 485,270.50 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2104 TIME 10:07 AM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TACK COAT TON 2,000.0000 26,000.00 3.700 7,400.00 3.700 7,400.00 24 COLD IN-PLACE RECYCLING SQYD 3.1500 371,700.00 94,774.000 298,538.10 108,097.000 340,505.55 25 TRANSITION RAILING (TYPE WB) EA 3,200.0000 12,800.00 0.000 0.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 31,640.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 472.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,850.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 428.00 0.000 0.00 (BROKEN 12-3) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,500.00 0.000 0.00 (BROKEN 36-12) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 4,422.00 0.000 0.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 MODIFY VEHICLE CLASSIFICATION STATION LS 8,300.0000 8,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2104 TIME 10:07 AM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,308,834.85 1,432,157.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,308,834.85 1,432,157.50 35 MOBILIZATION LS 185,252.5000 185,252.50 1.000 185,252.50 1.000 185,252.50 ORIGINAL CONTRACT AMOUNT 2,851,735.00 TOTAL WORK COMPLETED 1,494,087.35 1,617,410.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,494,087.35 1,617,410.00 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 01/24/11 50 00/00/00 00/00/00 07/19/11 25 5 0 0 56% 50% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11