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 08/23/11 EST. NO.04 TIME 07:27 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 --------------------------------------------------------------------------- 002 0001 244,331.04 A.C. @ U.P.(+) 082111 N 001 0 244,331.04 TOTAL THIS ESTIMATE 17,906.50 TOTAL PREVIOUS ESTIMATE 262,237.54 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 08/23/11 EST. NO.04 TIME 07:27 AM R.E. NAME: HADDADIN, HAIDAR 06-0E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2104 TIME 07:27 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.820 2,952.00 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.600 12,000.00 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1400 16,100.00 101,106.000 14,154.84 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.600 1,800.00 007 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,750.00 0.000 0.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,850.00 864.000 4,320.00 009 REMOVE ASPHALT CONCRETE DIKE LF 0.6500 4,582.50 3,239.000 2,105.35 010 REMOVE OVERSIDE DRAIN EA 150.0000 3,600.00 22.000 3,300.00 011 ADJUST FRAME AND COVER TO GRADE EA 650.0000 3,250.00 11.000 7,150.00 11.000 7,150.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 21,750.00 7,170.000 21,510.00 013 CLEARING AND GRUBBING LS 1.0000 1.00 0.600 0.60 014 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 015 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 72,360.00 2,338.440 63,137.88 016 SAND COVER TON 25.0000 2,125.00 78.600 1,965.00 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 14,400.00 32.710 19,626.00 018 HOT MIX ASPHALT TON 59.0000 1,528,100.00 16.890 996.51 22,859.240 1,348,695.16 019 DATA CORE LS 1.0000 1.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,200.00 505.000 2,525.00 505.000 2,525.00 021 PLACE HOT MIX ASPHALT SQYD 80.0000 1,600.00 12.700 1,016.00 12.700 1,016.00 (MISCELLANEOUS AREA) 022 EMULSIFIED RECYCLING AGENT TON 650.0000 487,500.00 734.260 477,269.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2104 TIME 07:27 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 2,000.0000 26,000.00 30.100 60,200.00 024 COLD IN-PLACE RECYCLING SQYD 3.1500 371,700.00 124,073.000 390,829.95 025 TRANSITION RAILING (TYPE WB) EA 3,200.0000 12,800.00 0.000 0.00 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 0.000 0.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 31,640.00 89,961.000 31,486.35 89,961.000 31,486.35 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 472.00 1,430.000 1,144.00 1,430.000 1,144.00 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,850.00 1,513.000 7,565.00 1,513.000 7,565.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 428.00 4,230.000 846.00 4,230.000 846.00 (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,500.00 24,350.000 4,870.00 24,350.000 4,870.00 (BROKEN 36-12) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 4,422.00 1,494.000 4,930.20 1,494.000 4,930.20 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFY VEHICLE CLASSIFICATION STATION LS 8,300.0000 8,300.00 1.000 8,300.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2104 TIME 07:27 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,529.06 2,493,698.33 ADJUSTMENT OF COMPENSATION 244,331.04 244,331.04 EXTRA WORK 0.00 17,906.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 306,860.10 2,755,935.87 035 MOBILIZATION LS 185,252.5000 185,252.50 1.000 185,252.50 ORIGINAL CONTRACT AMOUNT 2,851,735.00 TOTAL WORK COMPLETED 306,860.10 2,941,188.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 305,860.10 2,940,188.37 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 05/09/11 04/08/11 08/31/11 43 27 0 0 92% 86% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11