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 07/14/15 EST. NO. 005 TIME 01:58 PM 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 07/14/15 EST. NO. 005 TIME 01:58 PM R.E. NAME: HISHAM ALNATOUR 06-0P0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0704 TIME 01:58 PM ESTIMATE NO. 005 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 05/01/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/14/15 LOCATION FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 15,380.0000 15,380.00 1.000 15,380 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 760.00 3.000 570 008 TEMPORARY FIBER ROLL LF 10.0000 3,600.00 360.000 3,600 009 TEMPORARY FENCE (TYPE ESA) LF 10.0000 3,200.00 320.000 3,200 010 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 190.00 38.000 190 011 RELOCATE ROADSIDE SIGN EA 300.0000 1,800.00 6.000 1,800 012 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 10,000.000 600 016 STRAW SQFT 0.0800 1,952.00 10,000.000 800 017 HYDROSEED SQFT 0.1000 2,440.00 10,000.000 1,000 018 COMPOST SQFT 0.2100 5,124.00 10,000.000 2,100 019 INCORPORATE MATERIALS SQFT 0.0700 1,708.00 10,000.000 700 020 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 22,050.00 490.000 22,050 021 PRIME COAT TON 10.0000 29.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 110.0000 84,700.00 764.420 84,086 PROGRAM CAS145 PAGE 2 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0704 TIME 01:58 PM ESTIMATE NO. 005 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 05/01/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/14/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,560 024 TACK COAT TON 10.0000 7.00 0.700 7 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,740.00 1,284.000 1,926 026 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,200.00 288.000 2,880 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 560.00 16.000 320 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 029 ELECTRICAL SYSTEMS LS 13,000.0000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 3 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0704 TIME 01:58 PM ESTIMATE NO. 005 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 05/01/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 265,889.20 ADJUSTMENT OF COMPENSATION 0.00 -517.34 EXTRA WORK 0.00 2,240.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 267,612.37 030 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000 ORIGINAL CONTRACT AMOUNT 282,444.00 TOTAL WORK COMPLETED 0.00 275,612.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 275,612.37 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 02/18/15 60 03/09/15 03/09/15 05/01/15 36 5 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/15