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 12/20/12 EST. NO.05 TIME 07:00 AM R.E. NAME: HISHAM ALNATOUR 06-0P7804 --------------------------------------------------------------------------- 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 0005 3,160.99 E.W. @ F.A.(+) 112012 N 5 0 0006 1,031.75 112112 N 6 0 0007 3,037.30 112712 N 7 0 0008 3,024.93 112012 N 8 0 004 0001 -56,287.91 A.C. @ U.P.(-) 082912 N 0001 0 005 0001 -20,935.69 A.C. @ U.P.(-) 082012 N 001 0 -66,968.63 TOTAL THIS ESTIMATE 154,765.82 TOTAL PREVIOUS ESTIMATE 87,797.19 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 12/20/12 EST. NO.05 TIME 07:00 AM R.E. NAME: HISHAM ALNATOUR 06-0P7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 MISS PYRL -5,000.00 04 MISS PYRL -5,000.00 05 -5,000.00 -11,000.00 TOTAL DEDUCTIONS -5,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7804 TIME 07:00 AM ESTIMATE NO. 05 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/20/12 LOCATION PROGRESS ESTIMATE 06-KER-5-4.5/10.2 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR GRAPEVINE FROM PO BOX 50085 GRAPEVINE CREEK BRIDGE TO GRAPEVINE WATSONVILLE, CA 95077 UNDERCROSSING FED. AID NO. N O N E BWC HMA OVERLAY TYPE GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.850 1,275 004 TRAFFIC CONTROL SYSTEM LS 156,980.0000 156,980.00 1.000 156,980 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2500 7,525.00 0.000 0 (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 11,060.00 0.000 0 008 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 330.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 0.5000 1,290.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 126,000.00 13,164.200 26,328.40 71,065.200 142,130 011 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 -1.000 -2,000.00 0.000 0 012 CRACK TREATMENT LNMI 1,300.0000 32,500.00 2.200 2,860.00 25.000 32,500 013 HOT MIX ASPHALT (TYPE A) TON 140.0000 163,800.00 1,525.475 213,566 014 HOT MIX ASPHALT (TYPE A WITH PG-TR) TON 107.0000 1,605,000.00 13,726.690 1,468,755 015 ASPHALTIC EMULSION MEMBRANE TON 500.0000 95,000.00 126.400 63,200 (BONDED WEARING COURSE) 016 RUBBERIZED HOT MIX ASPHALT TON 140.0000 1,526,000.00 671.200 93,968.00 11,082.960 1,551,614 (BONDED WEARING COURSE-GAP GRADED) 017 SHOULDER RUMBLE STRIP STA 20.0000 12,200.00 577.000 11,540 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 019 TACK COAT TON 10.0000 960.00 33.920 339 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 18,240.00 173,072.000 20,768 021 PAINT PAVEMENT MARKING (2-COAT) SQFT 15.0000 1,650.00 426.000 6,390.00 770.000 11,550 022 PAVEMENT MARKER EA 6.3000 16,380.00 3,142.000 19,794 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7804 TIME 07:00 AM ESTIMATE NO. 05 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7804 TIME 07:00 AM ESTIMATE NO. 05 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 127,546.40 3,722,139.57 ADJUSTMENT OF COMPENSATION -77,223.60 -44,910.98 EXTRA WORK 10,254.97 132,708.17 SUBTOTAL AMOUNT EARNED 60,577.77 3,809,936.76 ORIGINAL CONTRACT AMOUNT 3,806,915.00 TOTAL WORK COMPLETED 60,577.77 3,809,936.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -11,000.00 TOTAL 55,577.77 3,798,936.76 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 06/21/12 50 07/19/12 07/23/12 12/26/12 76 28 25 0 95% 100% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12