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 11/20/11 EST. NO.02 TIME 05:57 AM R.E. NAME: HISHAM ALNATOUR 06-0J3504 --------------------------------------------------------------------------- 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 11/20/11 EST. NO.02 TIME 05:57 AM R.E. NAME: HISHAM ALNATOUR 06-0J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3504 TIME 05:57 AM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/20/11 LOCATION PROGRESS ESTIMATE 06-KER-223-20.0/20.3 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN ARVIN AT COMANCHE P O BOX 50085 DRIVE WATSONVILLE CA 95077 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL AND LEFT- ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,700.0000 2,700.00 0.470 1,269.00 0.470 1,269.00 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 7.000 1,750.00 7.000 1,750.00 004 STREET SWEEPING LS 5,000.0000 5,000.00 0.470 2,350.00 0.470 2,350.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.470 470.00 0.470 470.00 006 STORM WATER ANNUAL REPORT EA 200.0000 200.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.090 108.00 0.690 828.00 008 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.470 16,450.00 0.470 16,450.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,500.0000 9,500.00 0.470 4,465.00 0.470 4,465.00 010 REMOVE CHAIN LINK FENCE LF 6.0000 3,360.00 0.000 0.00 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 1,134.00 0.000 0.00 012 REMOVE ROADSIDE SIGN EA 110.0000 1,210.00 11.000 1,210.00 11.000 1,210.00 013 REMOVE PIPE LF 38.0000 266.00 7.000 266.00 7.000 266.00 014 REMOVE INLET EA 400.0000 400.00 1.000 400.00 1.000 400.00 015 RESET MAILBOX EA 340.0000 2,040.00 0.000 0.00 016 ADJUST FRAME AND COVER TO GRADE EA 950.0000 2,850.00 3.000 2,850.00 3.000 2,850.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 14,263.00 8,390.000 14,263.00 8,390.000 14,263.00 018 REMOVE CONCRETE CY 84.0000 2,436.00 29.000 2,436.00 29.000 2,436.00 019 CLEARING AND GRUBBING LS 115,211.0000 115,211.00 1.000 115,211.00 1.000 115,211.00 020 ROADWAY EXCAVATION CY 42.0000 81,060.00 1,400.000 58,800.00 1,400.000 58,800.00 021 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 022 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 9,450.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3504 TIME 05:57 AM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (INCORPORATE) SQYD 5.0000 30,000.00 0.000 0.00 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 470.0000 940.00 0.000 0.00 025 EROSION CONTROL (POLYMER STABILIZED ACRE 2,800.0000 3,640.00 0.000 0.00 FIBER MATRIX) (ACRE) 026 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 027 CLASS 2 AGGREGATE BASE CY 38.0000 28,500.00 750.000 28,500.00 750.000 28,500.00 028 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 87,000.00 270.940 81,282.00 270.940 81,282.00 029 HOT MIX ASPHALT (TYPE A) TON 94.0000 366,600.00 2,632.590 247,463.46 2,632.590 247,463.46 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 4,000.00 0.000 0.00 031 PLACE HOT MIX ASPHALT SQYD 55.0000 3,135.00 0.000 0.00 (MISCELLANEOUS AREA) 032 TACK COAT TON 50.0000 400.00 2.000 100.00 2.000 100.00 033 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,692.00 0.000 0.00 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 891.00 0.000 0.00 (0.080"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 220.0000 1,540.00 0.000 0.00 037 18" WELDED STEEL PIPE (.250" THICK) LF 150.0000 37,500.00 0.000 0.00 038 18" STEEL FLARED END SECTION EA 600.0000 600.00 0.000 0.00 039 MINOR CONCRETE (MISCELLANEOUS CY 460.0000 30,360.00 47.000 21,620.00 47.000 21,620.00 CONSTRUCTION) 040 CURB RAMP DETECTABLE WARNING SURFACE SQFT 33.0000 495.00 0.000 0.00 041 FRAME AND GRATE EA 450.0000 450.00 1.000 450.00 1.000 450.00 042 OBJECT MARKER EA 60.0000 60.00 0.000 0.00 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,376.00 0.000 0.00 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,624.00 0.000 0.00 045 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 9,381.00 0.000 0.00 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 712.00 0.000 0.00 (BROKEN 36-12) 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 1,288.00 0.000 0.00 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.470 235.00 0.470 235.00 SYSTEM ELEMENTS DURING CONSTRUCTION 049 SIGNAL AND LIGHTING LS 210,000.0000 210,000.00 0.330 69,300.00 0.330 69,300.00 PROGRAM CAS145 PAGE 3 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3504 TIME 05:57 AM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 677,748.46 679,593.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 677,748.46 679,593.46 ORIGINAL CONTRACT AMOUNT 1,130,714.00 TOTAL WORK COMPLETED 677,748.46 679,593.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 677,748.46 679,593.46 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 07/01/11 55 10/07/11 10/03/11 01/13/12 30 5 11 0 58% 45% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/11