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 05/07/15 EST. NO. 008 TIME 10:37 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 0061 591.07 E.W. @ F.A.(+) 040915 N 61 0 0062 701.89 041015 N 62 0 0063 702.16 041315 N 63 0 0064 592.46 041415 N 64 0 0065 677.86 041515 N 65 0 0066 1,016.60 041615 N 66 0 0067 468.39 041715 N 67 0 0068 868.26 042015 N 68 0 0069 857.14 110314 N 0069 0 0070 599.12 110414 N 70 0 0071 592.46 110514 N 71 0 0072 592.46 110614 N 72 0 0073 592.46 110714 N 73 0 0074 904.72 111214 N 74 0 0075 608.49 111314 N 75 0 0076 8,306.14 042215 N 76 0 0077 410.46 042215 N 77 0 004 0001 -181,744.84 A.C. @ L.S.(-) 031915 N 0001 0 -162,662.70 TOTAL THIS ESTIMATE 281,267.59 TOTAL PREVIOUS ESTIMATE 118,604.89 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 05/07/15 EST. NO. 008 TIME 10:37 AM R.E. NAME: HISHAM ALNATOUR 06-0P8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 10:37 AM ESTIMATE NO. 008 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 04/24/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/07/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 900.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.150 1,050.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 110,510.0000 110,510.00 0.060 6,630.60 1.000 110,510 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.060 540.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.060 90.00 1.000 1,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 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 0.060 900.00 1.000 15,000 011 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 82,115.000 24,634 015 REMOVE PAVEMENT MARKER EA 0.5000 1,100.00 670.000 335.00 2,055.000 1,027 016 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 23,625 020 HYDROSEED SQFT 0.0400 42,000.00 787,500.000 31,500 021 COMPOST SQFT 0.1200 126,000.00 787,500.000 94,500 022 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 480,000.00 12,000.000 480,000 PROGRAM CAS145 PAGE 2 DATE 05/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 10:37 AM ESTIMATE NO. 008 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 04/24/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,737.190 202,552.06 19,563.920 1,447,730 024 CENTERLINE RUMBLE SRIP STA 15.0000 9,300.00 591.380 8,870 (HMA, GROUND-IN-INDENTATIONS) 025 SHOULDER RUMBLE STRIP STA 14.0000 15,960.00 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 5.000 3,750.00 5.000 3,750 028 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 21,264 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,780.00 81,557.000 16,311 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,400.00 2,068.000 4,136 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 035 VEHICLE CLASSIFICATION STATION LS 87,000.0000 87,000.00 0.100 8,700.00 1.000 87,000 PROGRAM CAS145 PAGE 3 DATE 05/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8404 TIME 10:37 AM ESTIMATE NO. 008 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 04/24/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/07/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,922.66 3,194,164.75 ADJUSTMENT OF COMPENSATION -181,744.84 -181,744.84 EXTRA WORK 19,082.14 300,349.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,259.96 3,312,769.64 036 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 3,451,485.00 TOTAL WORK COMPLETED 65,259.96 3,337,769.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 45,259.96 3,317,769.64 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 08/19/14 65 10/14/14 10/14/14 04/24/15 69 61 4 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/15