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 12/11/17 EST. NO. 009 TIME 01:44 PM 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 --------------------------------------------------------------------------- 008 0009 1,683.89 E.W. @ F.A.(+) 101717 Y 0058.0 0010 1,460.48 110217 Y 0059.0 0011 7,939.01 103017 Y 0060.0 011 0001 35,591.03 A.C. @ L.S.(+) 120417 N 01 0 46,674.41 TOTAL THIS ESTIMATE 211,709.67 TOTAL PREVIOUS ESTIMATE 258,384.08 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 12/11/17 EST. NO. 009 TIME 01:44 PM R.E. NAME: HAIDAR HADDADIN 06-0R0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 009 MISSING CEM-4401 -10,000.00 009 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 REC'D PAYROLL EST.05 5,000.00 006 MISSING PAYROLLS -10,000.00 009 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -30,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0704 TIME 01:44 PM ESTIMATE NO. 009 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 11/30/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/11/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.203 1,218.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 675,000.0000 675,000.00 0.050 33,750.00 1.000 675,000 004 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 0.050 600.00 1.000 12,000 006 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 -119.000 -20,825.00 119.000 20,825 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 010 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 1.000 2,600.00 1.000 2,600 013 TREATED WOOD WASTE LB 0.0500 1,400.00 42,080.000 2,104 014 REMOVE GUARDRAIL LF 8.0000 15,760.00 2,003.000 16,024 015 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300 016 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 15,520.00 3,884.000 15,536 017 REMOVE OVERSIDE DRAIN EA 300.0000 3,000.00 10.000 3,000 018 REMOVE DOWNDRAIN (EA) EA 600.0000 3,000.00 5.000 3,000 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 477,600.00 371,538.000 445,845 020 REMOVE CRASH CUSHION (SAND FILLED) EA 95.0000 1,330.00 14.000 1,330 021 ROADWAY EXCAVATION CY 40.0000 800.00 59.700 2,388 022 SHOULDER BACKING TON 32.0000 244,480.00 3,705.920 118,589 PROGRAM CAS145 PAGE 2 DATE 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0704 TIME 01:44 PM ESTIMATE NO. 009 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 11/30/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,100 024 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 44.000 5,940 028 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 029 REPLACE ASPHALT CONCRETE SURFACING CY 950.0000 1,425.00 1.500 1,425 030 HOT MIX ASPHALT (TYPE A) TON 115.0000 780,850.00 7,081.950 814,424 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 3,853,200.00 42,544.360 3,233,371 032 SHOULDER RUMBLE STRIP STA 34.0000 53,720.00 1,580.160 53,725 (HMA,GROUND-IN INDENTATIONS) 033 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 034 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 3.000 1,125 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,530.00 90.000 1,530 (0.063" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 360.00 90.000 360 042 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 50.0000 13,000.00 282.000 14,100 043 12" STEEL FLARED END SECTION EA 95.0000 760.00 8.000 760 044 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 400.0000 9,600.00 24.000 9,600 (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 279.00 93.200 279 046 DETECTABLE WARNING SURFACE SQFT 50.0000 900.00 24.000 1,200 047 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 23,800.00 18.800 31,960 CONSTRUCTION) 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0704 TIME 01:44 PM ESTIMATE NO. 009 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 11/30/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,532.000 59,748 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.0000 132,660.00 204.000 13,668.00 1,740.000 116,580 051 CONCRETE BARRIER (TRANSITION) LF 757.0000 219,530.00 -65.000 -49,205.00 290.000 219,530 052 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 26,600.00 7.000 26,600 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 5,600.00 8.000 5,600 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 8,400.00 4.000 11,200 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 26,400.00 11.000 26,400 056 TAU-IIR CRASH CUSHION EA 49,000.0000 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 44,579 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,128.00 6,020.000 4,214 060 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,040.00 659.000 2,636 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 102.00 1,369.000 273 (BROKEN 12-3) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 16,900.00 88,900.000 17,780 (BROKEN 36-12) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 12,032.00 1,297.000 4,150 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,875.0000 1,875.00 1.000 1,875.00 1.000 1,875 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING EXISTING ELECTRICAL SYSTEM LS 200,000.0000 200,000.00 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 1.000 30,000 PROGRAM CAS145 PAGE 4 DATE 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0704 TIME 01:44 PM ESTIMATE NO. 009 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 11/30/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -6,144.00 6,454,059.71 ADJUSTMENT OF COMPENSATION 35,591.03 65,488.16 EXTRA WORK 11,083.38 192,895.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,530.41 6,712,443.79 068 MOBILIZATION LS 793,000.0000 793,000.00 1.000 793,000 ORIGINAL CONTRACT AMOUNT 8,038,966.00 TOTAL WORK COMPLETED 40,530.41 7,505,443.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -35,000.00 TOTAL 10,530.41 7,470,443.79 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 09/30/16 90 04/10/17 04/10/17 11/30/17 104 55 15 0 100% 100% HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/17