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 10/20/17 EST. NO. 007 TIME 09:33 AM R.E. NAME: HAIDAR HADDADIN 06-0R0704 --------------------------------------------------------------------------- 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 0014 28,143.31 E.W. @ F.A.(+) 081117 Y 0030.0 0015 18,269.66 082117 Y 0031.0 0017 853.88 071117 Y 0002.1 0018 764.46 071917 Y 0034.0 0020 546.25 071217 Y 0003.1 0021 523.25 071617 Y 0004.1 0022 546.25 071717 Y 0005.1 0023 752.96 071817 Y 0035.0 0024 752.96 072417 Y 0037.0 0025 501.97 072517 Y 0038.0 0026 752.96 072617 Y 0039.0 0027 501.97 073117 Y 0040.0 0028 501.97 080117 Y 0041.0 0029 501.97 080217 Y 0042.0 0030 501.97 080817 Y 0043.0 0031 501.97 080917 Y 0044.0 0032 3,034.36 081117 N 0033.0 007 0001 36,524.44 A.C. @ U.P.(+) 102017 N 01 0 94,476.56 TOTAL THIS ESTIMATE 90,874.04 TOTAL PREVIOUS ESTIMATE 185,350.60 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 10/20/17 EST. NO. 007 TIME 09:33 AM R.E. NAME: HAIDAR HADDADIN 06-0R0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 REC'D PAYROLL EST.05 5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 07/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/20/17 LOCATION PROGRESS ESTIMATE 06-MAD-99-1.5/9.5 ----------------- GRANITE CONSTRUCTION COMPANY IN MADERA COUNTY 2716 S. GRANITE COURT NEAR MADERA FROM 0.5 MI. NORTH OF FRESNO CA 93706 AVE 7 OC TO 0.2 MI. SOUTH OF GATEWAY DRIVE OVERCROSSING FED. AID NO. NHP-P099(601)E PAVEMENT PRESERVATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.056 336.00 0.797 4,782 003 TRAFFIC CONTROL SYSTEM LS 675,000.0000 675,000.00 0.106 71,550.00 0.950 641,250 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,400.00 40.000 1,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.106 1,272.00 0.950 11,400 006 TEMPORARY RAILING (TYPE K) LF 21.0000 26,040.00 1,240.000 26,040 007 TEMPORARY CRASH CUSHION MODULE EA 175.0000 21,000.00 238.000 41,650 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.367 1,651.50 1.000 4,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 010 TEMPORARY DRAINAGE INLET PROTECTION EA 475.0000 7,125.00 0.000 0 011 TEMPORARY FIBER ROLL LF 10.0000 5,100.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,600.0000 2,600.00 0.000 0 013 TREATED WOOD WASTE LB 0.0500 1,400.00 0.000 0 014 REMOVE GUARDRAIL LF 8.0000 15,760.00 192.000 1,536 015 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 15,520.00 1,838.000 7,352 017 REMOVE OVERSIDE DRAIN EA 300.0000 3,000.00 0.000 0 018 REMOVE DOWNDRAIN (EA) EA 600.0000 3,000.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 477,600.00 370,316.240 444,379 020 REMOVE CRASH CUSHION (SAND FILLED) EA 95.0000 1,330.00 0.000 0 021 ROADWAY EXCAVATION CY 40.0000 800.00 0.000 0 022 SHOULDER BACKING TON 32.0000 244,480.00 1,826.920 58,461 PROGRAM CAS145 PAGE 2 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 07/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 50.0000 28,500.00 782.000 39,100.00 782.000 39,100 024 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.7000 4,263.00 0.000 0 (SQFT) 025 COMPOST SQFT 0.5000 3,045.00 0.000 0 026 INCORPORATE MATERIALS SQFT 0.2000 1,218.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 5,940.00 0.000 0 028 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 0.000 0 029 REPLACE ASPHALT CONCRETE SURFACING CY 950.0000 1,425.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 115.0000 780,850.00 6,794.870 781,410 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 3,853,200.00 1,579.750 120,061.00 42,544.360 3,233,371 032 SHOULDER RUMBLE STRIP STA 34.0000 53,720.00 434.000 14,756.00 970.160 32,985 (HMA,GROUND-IN INDENTATIONS) 033 DATA CORE LS 10,000.0000 10,000.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2000 165.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2000 418.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 12,670.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 250.0000 7,750.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 1.0000 170.00 134.300 134 039 ROADSIDE SIGN - TWO POST EA 375.0000 1,125.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,530.00 0.000 0 (0.063" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 360.00 0.000 0 042 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 50.0000 13,000.00 0.000 0 043 12" STEEL FLARED END SECTION EA 95.0000 760.00 0.000 0 044 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 400.0000 9,600.00 0.000 0 (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 279.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 50.0000 900.00 0.000 0 047 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 23,800.00 9.500 16,150.00 9.500 16,150 CONSTRUCTION) 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 07/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.0000 57,720.00 125.000 4,875.00 125.000 4,875 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.0000 132,660.00 1,363.000 91,321.00 1,363.000 91,321 051 CONCRETE BARRIER (TRANSITION) LF 757.0000 219,530.00 156.250 118,281.25 290.000 219,530 052 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 26,600.00 5.000 19,000.00 5.000 19,000 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 5,600.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 8,400.00 3.000 8,400.00 3.000 8,400 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 26,400.00 2.000 4,800.00 2.000 4,800 056 TAU-IIR CRASH CUSHION EA 49,000.0000 49,000.00 1.000 49,000.00 1.000 49,000 057 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 1,024.0000 50,176.00 49.000 50,176 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 56,960.00 139,311.000 44,579.52 139,311.000 44,579 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,128.00 6,020.000 4,214.00 6,020.000 4,214 060 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,040.00 659.000 2,636.00 659.000 2,636 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 102.00 1,369.000 273.80 1,369.000 273 (BROKEN 12-3) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 16,900.00 88,900.000 17,780.00 88,900.000 17,780 (BROKEN 36-12) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 12,032.00 1,297.000 4,150.40 1,297.000 4,150 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,875.0000 1,875.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING EXISTING ELECTRICAL SYSTEM LS 200,000.0000 200,000.00 0.070 14,000.00 1.000 200,000 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 07/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 648,187.47 6,070,662.80 ADJUSTMENT OF COMPENSATION 36,524.44 31,037.13 EXTRA WORK 57,952.12 154,313.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 742,664.03 6,256,013.40 068 MOBILIZATION LS 793,000.0000 793,000.00 1.000 793,000 ORIGINAL CONTRACT AMOUNT 8,038,966.00 TOTAL WORK COMPLETED 742,664.03 7,049,013.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 742,664.03 7,044,013.40 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 09/30/16 90 04/10/17 04/10/17 11/03/17 95 41 0 0 85% 100% PROGRESS IS SATISFACTORY HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/17