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 04/21/15 EST. NO. 002 TIME 11:27 AM R.E. NAME: HISHAM ALNATOUR 06-0P0704 --------------------------------------------------------------------------- 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 04/21/15 EST. NO. 002 TIME 11:27 AM R.E. NAME: HISHAM ALNATOUR 06-0P0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0704 TIME 11:27 AM ESTIMATE NO. 002 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/21/15 LOCATION PROGRESS ESTIMATE 06-KER-58-R85.1/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN TEHACHAPI AT BROOME ROAD 3005 JAMES ROAD BAKERSFIELD CA 93308 FED. AID NO. N O N E WIDEN INTERSECTION TO ACCOMMODATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.195 780.00 0.800 3,200 003 TRAFFIC CONTROL SYSTEM LS 15,380.0000 15,380.00 0.730 11,227.40 0.900 13,842 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.730 7,300.00 0.900 9,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.730 4,380.00 0.900 5,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 007 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 760.00 2.000 380 008 TEMPORARY FIBER ROLL LF 10.0000 3,600.00 276.000 2,760 009 TEMPORARY FENCE (TYPE ESA) LF 10.0000 3,200.00 194.000 1,940 010 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 190.00 38.000 190 011 RELOCATE ROADSIDE SIGN EA 300.0000 1,800.00 3.000 900 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 1,120.00 160.000 1,120 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 014 ROADWAY EXCAVATION CY 50.0000 74,000.00 1,480.000 74,000 015 HYDROMULCH SQFT 0.0600 1,464.00 0.000 0 016 STRAW SQFT 0.0800 1,952.00 0.000 0 017 HYDROSEED SQFT 0.1000 2,440.00 0.000 0 018 COMPOST SQFT 0.2100 5,124.00 0.000 0 019 INCORPORATE MATERIALS SQFT 0.0700 1,708.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 22,050.00 240.000 10,800.00 490.000 22,050 021 PRIME COAT TON 10.0000 29.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 110.0000 84,700.00 762.020 83,822.20 762.020 83,822 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0704 TIME 11:27 AM ESTIMATE NO. 002 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 7,420.00 1,080.000 7,560.00 1,080.000 7,560 024 TACK COAT TON 10.0000 7.00 0.700 7.00 0.700 7 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,740.00 1,284.000 1,926.00 1,284.000 1,926 026 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,200.00 288.000 2,880.00 288.000 2,880 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 560.00 16.000 320.00 16.000 320 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.730 584.00 0.900 720 SYSTEM ELEMENTS DURING CONSTRUCTION 029 ELECTRICAL SYSTEMS LS 13,000.0000 13,000.00 0.900 11,700.00 0.900 11,700 PROGRAM CAS145 PAGE 3 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0704 TIME 11:27 AM ESTIMATE NO. 002 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,286.60 251,117.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,286.60 251,117.20 030 MOBILIZATION LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000 ORIGINAL CONTRACT AMOUNT 282,444.00 TOTAL WORK COMPLETED 143,686.60 259,117.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,686.60 259,117.20 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 02/18/15 60 03/09/15 03/09/15 06/05/15 31 5 0 0 90% 52% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15