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 01/20/15 EST. NO. 004 TIME 09:40 AM 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 0017 944.25 E.W. @ F.A.(+) 112414 N 17 0 0018 598.51 112514 N 18 0 0019 648.00 120114 N 19 0 0020 1,188.05 120414 N 20 0 0021 1,002.90 120514 N 21 0 0022 148.95 120814 N 22 0 0023 993.18 121014 N 23 0 0024 651.64 121114 N 24 0 0025 730.72 121514 N 25 0 0026 665.53 121614 N 26 0 0027 665.53 122214 N 27 0 0028 658.92 122914 N 028 0 8,896.18 TOTAL THIS ESTIMATE 11,262.66 TOTAL PREVIOUS ESTIMATE 20,158.84 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 01/20/15 EST. NO. 004 TIME 09:40 AM 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 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 09:40 AM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/20/15 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 0.750 5,250 003 TRAFFIC CONTROL SYSTEM LS 110,510.0000 110,510.00 0.050 5,525.50 0.530 58,570 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.050 450.00 0.530 4,770 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.050 75.00 0.530 795 006 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 0.050 750.00 0.530 7,950 011 TEMPORARY FENCE (TYPE ESA) LF 6.0000 9,600.00 1,450.000 8,700 012 TREATED WOOD WASTE LB 0.2500 1,555.00 6,215.000 1,553.75 6,215.000 1,553 013 REMOVE GUARDRAIL LF 10.0000 2,800.00 276.000 2,760.00 276.000 2,760 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,530.00 18,423.000 5,526.90 18,423.000 5,526 015 REMOVE PAVEMENT MARKER EA 0.5000 1,100.00 550.000 275.00 550.000 275 016 CLEARING AND GRUBBING (LS) LS 28,000.0000 28,000.00 0.800 22,400 017 ROADWAY EXCAVATION CY 28.0000 632,800.00 20,340.000 569,520 018 SHOULDER BACKING TON 26.0000 46,800.00 1,290.660 33,557.16 2,826.660 73,493 019 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 480,000.00 600.000 24,000.00 11,400.000 456,000 PROGRAM CAS145 PAGE 2 DATE 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 09:40 AM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,960.00 606.320 8,488 (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 4,700.00 100.000 4,700.00 100.000 4,700 029 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 4.000 16,000.00 4.000 16,000 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 10,800.00 4.000 10,800.00 4.000 10,800 031 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 0.150 13,050.00 0.300 26,100 PROGRAM CAS145 PAGE 3 DATE 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 09:40 AM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,023.31 1,290,877.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,896.18 20,158.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,919.49 1,311,036.43 036 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 3,451,485.00 TOTAL WORK COMPLETED 127,919.49 1,334,786.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,919.49 1,334,786.43 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 02/10/15 36 36 0 0 38% 55% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/15