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 08/24/11 EST. NO.04 TIME 09:12 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 08/24/11 EST. NO.04 TIME 09:12 AM R.E. NAME: HISHAM ALNATOUR 06-475204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-475204 TIME 09:12 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.120 720.00 1.000 6,000.00 003 PREPARE WATER POLLUTION CONTROL LS 355.0000 355.00 0.250 88.75 1.000 355.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 1.000 1,200.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 285.00 1.000 95.00 3.000 285.00 006 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.120 360.00 1.000 3,000.00 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 352.00 88.000 352.00 010 REMOVE ROADSIDE SIGN EA 312.0000 936.00 3.000 936.00 3.000 936.00 011 RESET ROADSIDE SIGN EA 133.0000 133.00 3.000 399.00 3.000 399.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 4,455.00 440.000 7,260.00 013 REMOVE CONCRETE (CURB AND GUTTER) CY 100.0000 3,000.00 30.000 3,000.00 014 ROADWAY EXCAVATION CY 29.5000 19,175.00 650.000 19,175.00 015 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.250 350.00 1.000 1,400.00 016 CLASS 2 AGGREGATE BASE CY 54.0000 18,900.00 318.700 17,209.80 017 HOT MIX ASPHALT (TYPE A) TON 102.0000 55,080.00 727.270 74,181.54 018 DATA CORE LS 655.0000 655.00 1.000 655.00 019 PLACE HOT MIX ASPHALT SQYD 15.0000 11,250.00 285.000 4,275.00 (MISCELLANEOUS AREA) 020 TACK COAT TON 580.0000 232.00 0.400 232.00 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 5,600.00 4.000 5,600.00 022 MINOR CONCRETE (BACKFILL) CY 255.0000 9,435.00 37.000 9,435.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-475204 TIME 09:12 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 888.00 48.000 888.00 48.000 888.00 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 270.0000 540.00 3.000 810.00 3.000 810.00 025 MINOR CONCRETE (CURB AND GUTTER) CY 340.0000 17,680.00 45.750 15,555.00 026 MANHOLE FRAME AND COVER EA 800.0000 800.00 1.000 800.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 216.00 676.000 540.80 028 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 4,200.00 387.000 2,902.50 665.000 4,987.50 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 605.00 96.000 52.80 1,124.000 618.20 (SPRAYABLE) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 354.00 62.000 372.00 031 SIGNAL AND LIGHTING LS 142,400.0000 142,400.00 0.150 21,360.00 1.000 142,400.00 032 LIGHTING (PARK AND RIDE) LS 18,000.0000 18,000.00 0.100 1,800.00 1.000 18,000.00 033 MODIFY LIGHTING LS 13,800.0000 13,800.00 0.250 3,450.00 1.000 13,800.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-475204 TIME 09:12 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,312.05 384,721.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,312.05 384,721.84 ORIGINAL CONTRACT AMOUNT 372,176.00 TOTAL WORK COMPLETED 37,312.05 384,721.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 32,312.05 379,721.84 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 08/24/11 69 85 32 0 92% 96% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11