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 10/06/15 EST. NO. 004 TIME 01:40 PM 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 --------------------------------------------------------------------------- 001 0001 3,726.08 E.W. @ F.A.(+) 080315 N 1 0 0002 3,215.61 080415 N 2 0 0003 2,863.10 080515 N 3 0 0004 598.92 080815 N 4 0 0005 371.87 081015 N 5 0 0006 1,304.62 081115 N 6 0 0007 382.30 081315 N 7 0 002 0002 11,000.00 A.C. @ L.S.(+) 091815 N 0002 0 003 0001 -408.86 A.C. @ U.P.(-) 082015 N 0001 0 23,053.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,053.64 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 10/06/15 EST. NO. 004 TIME 01:40 PM R.E. NAME: HISHAM ALNATOUR 06-0N5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N5604 TIME 01:40 PM ESTIMATE NO. 004 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 09/18/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/06/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 45,256.0000 45,256.00 1.000 45,256 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.200 1,600.00 1.000 8,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 6,006.00 1,449.000 3,187 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 3.0000 258.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 486.00 117.000 702 011 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 012 RESET ROADSIDE SIGN EA 150.0000 150.00 1.000 150 013 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 1.000 150 014 ROADWAY EXCAVATION CY 30.0000 49,800.00 1,660.000 49,800 015 HYDROMULCH SQFT 0.0700 1,204.00 17,160.000 1,201 016 STRAW SQFT 0.1100 1,892.00 17,160.000 1,887 017 HYDROSEED SQFT 0.1100 1,892.00 17,160.000 1,887 018 COMPOST SQFT 0.2400 4,128.00 17,160.000 4,118 019 INCORPORATE MATERIALS SQFT 0.1200 2,064.00 17,160.000 2,059 020 CLASS 2 AGGREGATE SUBBASE CY 28.0000 5,320.00 190.000 5,320 021 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 5,400.00 150.000 5,400 022 HOT MIX ASPHALT (TYPE A) TON 100.0000 141,000.00 1,405.080 140,508 PROGRAM CAS145 PAGE 2 DATE 10/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N5604 TIME 01:40 PM ESTIMATE NO. 004 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 09/18/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 30 024 CONTINUOUSLY REINFORCED CONCRETE CY 730.0000 160,600.00 220.000 160,600 PAVEMENT(RAPID STRENGTH CONCRETE) 025 CONTINUOUSLY REINFORCED CONCRETE LF 150.0000 14,250.00 95.000 14,250 PAVEMENT (TERMINAL JOINT, TYPE A) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 324.00 18.000 324 (F) (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 32.000 640 (F) (0.080"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 4.000 1,400 029 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 6,300.00 9.000 6,300 030 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 6,020.00 513.000 7,182 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 3,091.00 3,034.000 1,668 032 PAVEMENT MARKER EA 20.0000 880.00 44.000 880 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFY LIGHTING LS 56,000.0000 56,000.00 0.142 7,952.00 1.000 56,000 PROGRAM CAS145 PAGE 3 DATE 10/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N5604 TIME 01:40 PM ESTIMATE NO. 004 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 09/18/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,552.00 533,402.50 ADJUSTMENT OF COMPENSATION 10,591.14 10,591.14 EXTRA WORK 12,462.50 12,462.50 SUBTOTAL AMOUNT EARNED 32,605.64 556,456.14 ORIGINAL CONTRACT AMOUNT 537,041.00 TOTAL WORK COMPLETED 32,605.64 556,456.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 12,605.64 536,456.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/18/15 30 07/16/15 07/16/15 09/18/15 23 20 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/15