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 07/21/15 EST. NO. 001 TIME 10:51 AM R.E. NAME: HISHAM ALNATOUR 06-0N5604 --------------------------------------------------------------------------- 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 07/21/15 EST. NO. 001 TIME 10:51 AM R.E. NAME: HISHAM ALNATOUR 06-0N5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N5604 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE 06-KER-58-R94.4/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN THE CITY OF 3005 JAMES ROAD TEHACHAPI ON ROUTE 58 AT THE BAKERSFIELD CA 93308 WESTBOUND TEHACHAPI SUMMIT INTERCHANGE (EXIT 151) FED. AID NO. NSNH-P058(120)E WIDEN INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.600 2,700.00 0.600 2,700 003 TRAFFIC CONTROL SYSTEM LS 45,256.0000 45,256.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 6,006.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 3.0000 258.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 486.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 012 RESET ROADSIDE SIGN EA 150.0000 150.00 0.000 0 013 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 014 ROADWAY EXCAVATION CY 30.0000 49,800.00 0.000 0 015 HYDROMULCH SQFT 0.0700 1,204.00 0.000 0 016 STRAW SQFT 0.1100 1,892.00 0.000 0 017 HYDROSEED SQFT 0.1100 1,892.00 0.000 0 018 COMPOST SQFT 0.2400 4,128.00 0.000 0 019 INCORPORATE MATERIALS SQFT 0.1200 2,064.00 0.000 0 020 CLASS 2 AGGREGATE SUBBASE CY 28.0000 5,320.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 5,400.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 100.0000 141,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N5604 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 10.0000 30.00 0.000 0 024 CONTINUOUSLY REINFORCED CONCRETE CY 730.0000 160,600.00 0.000 0 PAVEMENT(RAPID STRENGTH CONCRETE) 025 CONTINUOUSLY REINFORCED CONCRETE LF 150.0000 14,250.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE A) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 324.00 0.000 0 (F) (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 0.000 0 (F) (0.080"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0 029 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 6,300.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 6,020.00 0.000 0 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 3,091.00 0.000 0 032 PAVEMENT MARKER EA 20.0000 880.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFY LIGHTING LS 56,000.0000 56,000.00 0.243 13,608.00 0.243 13,608 PROGRAM CAS145 PAGE 3 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N5604 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,058.00 17,058.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 17,058.00 17,058.00 ORIGINAL CONTRACT AMOUNT 537,041.00 TOTAL WORK COMPLETED 17,058.00 17,058.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,058.00 17,058.00 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 03/18/15 30 07/16/15 07/16/15 08/26/15 2 0 0 0 3% 7% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15