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 06/21/11 EST. NO.02 TIME 11:08 AM R.E. NAME: HISHAM ALNATOUR 06-475204 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.02 TIME 11:08 AM R.E. NAME: HISHAM ALNATOUR 06-475204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-475204 TIME 11:08 AM ESTIMATE NO. 02 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 06-KER-184-7.8/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN BAKERSFIELD AT P O BOX 50085 0.1 MILE SOUTH OF ROUTE 58/184 WATSONVILLE CA 95077 SEPARATION FED. AID NO. ACHS-P184(13)E ,STPG-P184(13)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.125 750.00 0.800 4,800.00 03 PREPARE WATER POLLUTION CONTROL LS 355.0000 355.00 0.750 266.25 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 1.000 1,200.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 285.00 2.000 190.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.125 375.00 0.800 2,400.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.400 10,000.00 0.650 16,250.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.400 2,400.00 0.650 3,900.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 352.00 88.000 352.00 10 REMOVE ROADSIDE SIGN EA 312.0000 936.00 0.000 0.00 11 RESET ROADSIDE SIGN EA 133.0000 133.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 4,455.00 440.000 7,260.00 440.000 7,260.00 13 REMOVE CONCRETE (CURB AND GUTTER) CY 100.0000 3,000.00 30.000 3,000.00 14 ROADWAY EXCAVATION CY 29.5000 19,175.00 650.000 19,175.00 15 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.750 1,050.00 16 CLASS 2 AGGREGATE BASE CY 54.0000 18,900.00 318.700 17,209.80 17 HOT MIX ASPHALT (TYPE A) TON 102.0000 55,080.00 727.270 74,181.54 727.270 74,181.54 18 DATA CORE LS 655.0000 655.00 1.000 655.00 1.000 655.00 19 PLACE HOT MIX ASPHALT SQYD 15.0000 11,250.00 0.000 0.00 (MISCELLANEOUS AREA) 20 TACK COAT TON 580.0000 232.00 0.400 232.00 0.400 232.00 21 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 5,600.00 4.000 5,600.00 22 MINOR CONCRETE (BACKFILL) CY 255.0000 9,435.00 37.000 9,435.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-475204 TIME 11:08 AM ESTIMATE NO. 02 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 888.00 0.000 0.00 (0.063"-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 270.0000 540.00 0.000 0.00 25 MINOR CONCRETE (CURB AND GUTTER) CY 340.0000 17,680.00 5.750 1,955.00 45.750 15,555.00 26 MANHOLE FRAME AND COVER EA 800.0000 800.00 1.000 800.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 216.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 4,200.00 0.000 0.00 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 605.00 0.000 0.00 (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 354.00 0.000 0.00 31 SIGNAL AND LIGHTING LS 142,400.0000 142,400.00 0.400 56,960.00 0.550 78,320.00 32 LIGHTING (PARK AND RIDE) LS 18,000.0000 18,000.00 0.250 4,500.00 0.250 4,500.00 33 MODIFY LIGHTING LS 13,800.0000 13,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-475204 TIME 11:08 AM ESTIMATE NO. 02 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 159,268.54 266,331.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 159,268.54 266,331.59 ORIGINAL CONTRACT AMOUNT 372,176.00 TOTAL WORK COMPLETED 159,268.54 266,331.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,268.54 266,331.59 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 09/13/10 40 01/11/11 05/09/11 07/13/11 20 14 0 0 64% 50% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11