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 11/19/14 EST. NO. 002 TIME 01:47 PM R.E. NAME: HISHAM ALNATOUR 06-0P8404 --------------------------------------------------------------------------- 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 570.35 E.W. @ F.A.(+) 102014 N 1 0 0002 608.49 102214 N 2 0 0003 608.49 102314 N 3 0 0004 418.30 102414 N 4 0 0005 1,620.57 102814 N 5 0 0006 608.49 102714 N 6 0 0007 608.43 102814 N 7 0 0008 608.43 102914 N 8 0 0009 608.43 103014 N 9 0 0010 608.43 103114 N 10 0 6,868.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,868.41 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 11/19/14 EST. NO. 002 TIME 01:47 PM R.E. NAME: HISHAM ALNATOUR 06-0P8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/19/14 LOCATION PROGRESS ESTIMATE 06-KER-223-4.8/R17.2 ----------------- GRANITE CONSTRUCTION COMPANY ON ROUTE 223 IN KERN COUNTY NEAR P.O. BOX 50085 ARVIN BETWEEN OLD RIVER ROAD AND WATSONVILLE CA 95077 VINELAND ROAD FED. AID NO. HSST-P223(11)E WIDEN SHOULDERS & INSTALL RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.500 900 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.090 630.00 0.720 5,040 003 TRAFFIC CONTROL SYSTEM LS 110,510.0000 110,510.00 0.380 41,993.80 0.380 41,993 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.380 3,420.00 0.380 3,420 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.380 570.00 0.380 570 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY SOIL BINDER SQYD 0.4500 29,790.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 5,200.0000 5,200.00 1.000 5,200 010 STREET SWEEPING LS 15,000.0000 15,000.00 0.380 5,700.00 0.380 5,700 011 TEMPORARY FENCE (TYPE ESA) LF 6.0000 9,600.00 50.000 300.00 1,450.000 8,700 012 TREATED WOOD WASTE LB 0.2500 1,555.00 0.000 0 013 REMOVE GUARDRAIL LF 10.0000 2,800.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,530.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 0.5000 1,100.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 28,000.0000 28,000.00 0.500 14,000.00 0.500 14,000 017 ROADWAY EXCAVATION CY 28.0000 632,800.00 16,950.000 474,600.00 16,950.000 474,600 018 SHOULDER BACKING TON 26.0000 46,800.00 0.000 0 019 HYDROMULCH SQFT 0.0300 31,500.00 0.000 0 020 HYDROSEED SQFT 0.0400 42,000.00 0.000 0 021 COMPOST SQFT 0.1200 126,000.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 480,000.00 1,397.730 55,909.20 1,397.730 55,909 PROGRAM CAS145 PAGE 2 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 74.0000 1,635,400.00 0.000 0 024 CENTERLINE RUMBLE SRIP STA 15.0000 9,300.00 0.000 0 (HMA, GROUND-IN-INDENTATIONS) 025 SHOULDER RUMBLE STRIP STA 14.0000 15,960.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 026 TACK COAT TON 10.0000 150.00 0.000 0 027 SURVEY MONUMENT (TYPE B) EA 750.0000 3,750.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 47.0000 4,700.00 0.000 0 029 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 10,800.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 29,260.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,780.00 0.000 0 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,400.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 VEHICLE CLASSIFICATION STATION LS 87,000.0000 87,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597,123.00 617,158.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,868.41 6,868.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 603,991.41 624,026.41 036 MOBILIZATION LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 ORIGINAL CONTRACT AMOUNT 3,451,485.00 TOTAL WORK COMPLETED 622,741.41 642,776.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 622,741.41 642,776.41 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 08/19/14 65 10/14/14 10/14/14 01/22/15 25 2 0 0 18% 38% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/14