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 06/16/10 EST. NO.02 TIME 09:33 AM R.E. NAME: HADDADIN, HAIDAR 06-432104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/16/10 EST. NO.02 TIME 09:33 AM R.E. NAME: HADDADIN, HAIDAR 06-432104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-432104 TIME 09:33 AM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/16/10 LOCATION PROGRESS ESTIMATE 06-FRE-41-25.3/R26.5 ----------------- GRANITE CONSTRUCTION IN FRESNO COUNTY IN FRESNO AT 2716 GRANITE COURT MCKINLEY AVENUE UNDERCROSSING AND FRESNO, CA 93706 FROM PRINCETON AVENUE UNDERCROSSING TO 0.1 MI NORTH OF SHIELDS AVENUE FED. AID NO. SARR-P041(110)E ,A-P041(110)E WIDEN RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 03 PREPARE STORM WATER POLLUTION LS 150.0000 150.00 0.750 112.50 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 18,480.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 300.0000 900.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,600.00 4.000 1,600.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 09 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 7,850.00 0.000 0.00 11 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 372.00 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 300.00 0.000 0.00 13 TEMPORARY PAVEMENT MARKER EA 4.0000 116.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 15 TEMPORARY RAILING (TYPE K) LF 10.0000 32,400.00 0.000 0.00 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 6,600.00 0.000 0.00 17 ABANDON CULVERT LF 100.0000 3,200.00 0.000 0.00 18 REMOVE CHAIN LINK FENCE LF 2.0000 2,020.00 1,272.000 2,544.00 19 REMOVE ENTRANCE TAPER EA 170.0000 340.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING LF 6.0000 8,160.00 0.000 0.00 21 REMOVE FLARED END SECTION EA 172.0000 688.00 0.000 0.00 22 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 995.50 0.000 0.00 STRIPE PROGRAM CAS145 PAGE 2 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-432104 TIME 09:33 AM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 781.00 0.000 0.00 24 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 360.00 0.000 0.00 25 REMOVE PAVEMENT MARKER EA 1.0000 240.00 0.000 0.00 26 REMOVE ROADSIDE SIGN EA 65.0000 455.00 0.000 0.00 27 REMOVE PIPE LF 27.0000 1,026.00 0.000 0.00 28 REMOVE INLET EA 700.0000 2,100.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 19,440.00 0.000 0.00 30 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.900 22,500.00 31 ROADWAY EXCAVATION CY 50.0000 208,000.00 3,000.000 150,000.00 32 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 33 STRUCTURE EXCAVATION (RETAINING WALL) CY 70.0000 76,300.00 0.000 0.00 F) 34 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 73,680.00 0.000 0.00 F) 35 IMPORTED BORROW CY 1.0000 7,640.00 0.000 0.00 36 HIGHWAY PLANTING LS 44,000.0000 44,000.00 0.000 0.00 37 EROSION CONTROL (TYPE D) SQYD 1.0000 13,400.00 0.000 0.00 38 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.100 500.00 39 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0.00 40 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 41 IRRIGATION SYSTEM LS 37,000.0000 37,000.00 0.050 1,850.00 0.050 1,850.00 42 EXTEND 8" CONDUIT LF 35.0000 3,850.00 18.000 630.00 43 CLASS 2 AGGREGATE BASE CY 44.0000 45,760.00 0.000 0.00 44 HOT MIX ASPHALT (TYPE A) TON 120.0000 350,400.00 0.000 0.00 45 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 46 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 560.00 0.000 0.00 47 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 2,020.00 0.000 0.00 48 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 760.00 0.000 0.00 49 PLACE HOT MIX ASPHALT SQYD 200.0000 600.00 0.000 0.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-432104 TIME 09:33 AM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TACK COAT TON 10,000.0000 10,000.00 0.000 0.00 51 STRUCTURAL CONCRETE, RETAINING WALL CY 400.0000 328,000.00 0.000 0.00 F) 52 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 9,860.00 0.000 0.00 F) 53 BAR REINFORCING STEEL (RETAINING WALL) LB 0.2000 51,408.40 0.000 0.00 F) 54 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,160.00 0.000 0.00 (0.063"-UNFRAMED) 55 ROADSIDE SIGN - ONE POST EA 270.0000 2,430.00 0.000 0.00 56 18" REINFORCED CONCRETE PIPE LF 300.0000 900.00 0.000 0.00 57 12" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 11,760.00 0.000 0.00 58 18" CORRUGATED STEEL PIPE (.079" THICK) LF 130.0000 7,280.00 0.000 0.00 59 24" CORRUGATED STEEL PIPE (.079" THICK) LF 180.0000 1,440.00 0.000 0.00 60 12" ENTRANCE TAPER EA 400.0000 1,600.00 0.000 0.00 61 12" STEEL FLARED END SECTION EA 78.0000 312.00 0.000 0.00 62 18" STEEL FLARED END SECTION EA 130.0000 260.00 0.000 0.00 63 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 350.0000 8,050.00 0.000 0.00 64 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 79.00 0.000 0.00 65 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 18,000.00 0.000 0.00 CONSTRUCTION) 66 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,292.00 0.000 0.00 F) 67 DELINEATOR (CLASS 1) EA 32.0000 1,248.00 0.000 0.00 68 OBJECT MARKER (TYPE P) EA 55.0000 55.00 0.000 0.00 69 OBJECT MARKER (TYPE L-1) EA 55.0000 165.00 0.000 0.00 70 METAL BEAM GUARD RAILING (STEEL POST) LF 17.0000 12,240.00 0.000 0.00 71 TRANSITION RAILING (TYPE WB) EA 4,800.0000 14,400.00 0.000 0.00 72 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0.00 73 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 12,800.00 0.000 0.00 74 CONCRETE BARRIER (TYPE 736A) LF 54.0000 43,200.00 0.000 0.00 75 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,778.00 0.000 0.00 76 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 756.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-432104 TIME 09:33 AM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,440.00 0.000 0.00 78 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 759.50 0.000 0.00 (BROKEN 17-7) 79 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 222.00 0.000 0.00 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 540.00 0.000 0.00 81 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 82 HIGHWAY LIGHTING LS 30,000.0000 30,000.00 0.000 0.00 83 RAMP METERING SYSTEM LS 120,000.0000 120,000.00 0.000 0.00 84 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.060 3,000.00 85 FIBER OPTIC SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-432104 TIME 09:33 AM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,050.00 191,986.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,050.00 191,986.50 86 MOBILIZATION LS 162,893.6000 162,893.60 0.500 81,446.80 ORIGINAL CONTRACT AMOUNT 2,054,022.00 TOTAL WORK COMPLETED 2,050.00 273,433.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,050.00 273,433.30 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 08/12/09 250 00/00/00 10/06/09 05/22/11 16 157 0 0 13% 13% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/04/09. HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 06/16/10