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 12/15/11 EST. NO.07 TIME 11:06 AM R.E. NAME: HADDADIN, HAIDAR 06-460004 --------------------------------------------------------------------------- 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 0042-2 4,480.34 E.W. @ F.A.(+) 071811 N 0042 0 DAO CORRECTING ENTRY 0044 534.73 071311 N 0044 0 0047 1,213.25 071811 N 0047 0 6,228.32 TOTAL THIS ESTIMATE 291,670.66 TOTAL PREVIOUS ESTIMATE 297,898.98 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 12/15/11 EST. NO.07 TIME 11:06 AM R.E. NAME: HADDADIN, HAIDAR 06-460004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 05 RECD CEM 4401 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 RECD PYRL 10,000.00 07 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 05 RECD CEM 2402F 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-460004 TIME 11:06 AM ESTIMATE NO. 07 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 12/15/11 LOCATION FINAL ESTIMATE 06-KER-43-16.1/25.1 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN SHAFTER AND WASCO P O BOX 50085 FROM 0.3 MILE NORTH OF LOS ANGELES WATSONVILLE CA 95076 STREET TO ROUTE 46 FED. AID NO. ACST-P043(38)E ,P-P043(38)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,800.0000 4,800.00 1.000 4,800.00 002 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 1.000 4,900.00 004 TRAFFIC CONTROL SYSTEM LS 32,294.0000 32,294.00 1.000 32,294.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 006 REMOVE ASPHALT CONCRETE DIKE LF 0.0600 336.00 5,304.000 318.24 007 ADJUST FRAME AND GRATE TO GRADE EA 400.0000 9,200.00 11.500 4,600.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5900 107,643.00 74,943.000 119,159.37 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 14.0000 57,820.00 5,090.450 71,266.30 011 REPLACE ASPHALT CONCRETE SURFACING CY 138.0000 1,573,200.00 11,468.000 1,582,584.00 012 HOT MIX ASPHALT (TYPE A) TON 77.0000 569,030.00 7,343.000 565,411.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.5000 2,759,350.00 29,863.590 2,583,200.54 014 DATA CORE LS 19,000.0000 19,000.00 1.000 19,000.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 11,200.00 5,229.000 10,458.00 016 TACK COAT TON 1.0000 170.00 78.500 78.50 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 59,150.00 5,190.000 1,816.50 153,134.000 53,596.90 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,980.00 8,589.000 8,589.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 19,950.00 9,469.000 28,407.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 28,530.00 15,937.000 4,781.10 86,173.000 25,851.90 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 14,884.00 4,059.000 12,379.95 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-460004 TIME 11:06 AM ESTIMATE NO. 07 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTOR LOOP LS 11,500.0000 11,500.00 1.000 11,500.00 024 TRAFFIC MONITORING STATION LS 5,750.0000 5,750.00 1.000 5,750.00 025 MODIFY SIGNAL (LOCATION 1) LS 97,500.0000 97,500.00 1.000 97,500.00 026 MODIFY SIGNAL (LOCATION 2) LS 93,500.0000 93,500.00 1.000 93,500.00 027 MODIFY SIGNAL (LOCATION 3) LS 98,900.0000 98,900.00 1.000 98,900.00 PROGRAM CAS145 PAGE 3 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-460004 TIME 11:06 AM ESTIMATE NO. 07 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,597.60 5,447,295.70 ADJUSTMENT OF COMPENSATION 0.00 116,180.17 EXTRA WORK 6,228.32 181,718.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,825.92 5,745,194.68 028 MOBILIZATION LS 59,000.0000 59,000.00 1.000 59,000.00 ORIGINAL CONTRACT AMOUNT 5,657,838.00 TOTAL WORK COMPLETED 12,825.92 5,804,194.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 22,825.92 5,804,194.68 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 02/16/11 40 04/07/11 04/07/11 07/22/11 40 40 35 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/11