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. 007 TIME 01:09 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 0037 507.52 E.W. @ F.A.(+) 011215 N 37 0 0038 449.34 011315 N 38 0 0039 749.84 020915 N 39 0 0040 666.52 021015 N 40 0 0041 666.52 021115 N 41 0 0042 777.62 021215 N 42 0 0043 999.79 021815 N 43 0 0044 1,466.75 021915 N 44 0 0045 2,649.55 021815 N 45 0 0046 1,043.34 030415 N 46 0 0047 1,952.08 030515 N 47 0 0048 1,246.21 030615 N 48 0 0049 1,810.85 030915 N 49 0 0050 1,616.06 031015 N 50 0 0051 1,190.67 031115 N 51 0 0052 1,616.72 031215 N 52 0 0053 1,746.61 031315 N 53 0 0054 1,671.65 031615 N 54 0 0055 1,592.25 031915 N 55 0 0056 591.07 032015 N 56 0 0057 591.07 032315 N 57 0 0058 591.07 032415 N 58 0 0059 591.07 032515 N 59 0 0060 846.63 032615 N 60 0 003 0002 173,638.05 E.W. @ U.P (+) 031815 N 0002 0 201,268.85 TOTAL THIS ESTIMATE 79,998.74 TOTAL PREVIOUS ESTIMATE 281,267.59 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 04/21/15 EST. NO. 007 TIME 01:09 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 01:09 PM ESTIMATE NO. 007 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 04/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/21/15 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 0.070 490.00 0.850 5,950 003 TRAFFIC CONTROL SYSTEM LS 110,510.0000 110,510.00 0.200 22,102.00 0.940 103,879 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.200 1,800.00 0.940 8,460 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.940 1,410 006 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 0.200 3,000.00 0.940 14,100 011 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 1,553 013 REMOVE GUARDRAIL LF 10.0000 2,800.00 276.000 2,760 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,530.00 63,692.000 19,107.60 82,115.000 24,634 015 REMOVE PAVEMENT MARKER EA 0.5000 1,100.00 835.000 417.50 1,385.000 692 016 CLEARING AND GRUBBING (LS) LS 28,000.0000 28,000.00 1.000 28,000 017 ROADWAY EXCAVATION CY 28.0000 632,800.00 22,600.000 632,800 018 SHOULDER BACKING TON 26.0000 46,800.00 2,826.660 73,493 019 HYDROMULCH SQFT 0.0300 31,500.00 787,500.000 23,625.00 787,500.000 23,625 020 HYDROSEED SQFT 0.0400 42,000.00 787,500.000 31,500.00 787,500.000 31,500 021 COMPOST SQFT 0.1200 126,000.00 787,500.000 94,500.00 787,500.000 94,500 022 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 480,000.00 12,000.000 480,000 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 01:09 PM ESTIMATE NO. 007 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 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 HOT MIX ASPHALT (TYPE A) TON 74.0000 1,635,400.00 16,826.730 1,245,178 024 CENTERLINE RUMBLE SRIP STA 15.0000 9,300.00 591.380 8,870.70 591.380 8,870 (HMA, GROUND-IN-INDENTATIONS) 025 SHOULDER RUMBLE STRIP STA 14.0000 15,960.00 564.970 7,909.58 1,171.290 16,398 (HMA,GROUND-IN INDENTATIONS) 026 TACK COAT TON 10.0000 150.00 10.000 100 027 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 4,700 029 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 4.000 16,000 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 10,800.00 4.000 10,800 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 29,260.00 60,756.000 21,264.60 60,756.000 21,264 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,780.00 81,557.000 16,311.40 81,557.000 16,311 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,400.00 2,068.000 4,136.00 2,068.000 4,136 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 0.900 900 SYSTEM ELEMENTS DURING CONSTRUCTION 035 VEHICLE CLASSIFICATION STATION LS 87,000.0000 87,000.00 0.600 52,200.00 0.900 78,300 PROGRAM CAS145 PAGE 3 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 01:09 PM ESTIMATE NO. 007 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 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 308,434.38 2,966,242.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 201,268.85 281,267.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 509,703.23 3,247,509.68 036 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 3,451,485.00 TOTAL WORK COMPLETED 509,703.23 3,272,509.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 509,703.23 3,272,509.68 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 04/27/15 65 60 4 0 86% 94% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15