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 07/22/08 EST. NO.01 TIME 12:51 PM R.E. NAME: HISHAM ALNATOUR 06-489804 --------------------------------------------------------------------------- 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 07/22/08 EST. NO.01 TIME 12:51 PM R.E. NAME: HISHAM ALNATOUR 06-489804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-489804 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 06-KER-5-15.0/30.8 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR WHEELER RIDGE PO BOX 50085 FROM ROUTE 5/99 SEPARATION TO WATSONVILLE, CA 95077 MILLUX ROAD OVERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,400.0000 7,400.00 0.250 1,850.00 0.250 1,850.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 0.750 225.00 PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 04 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 0.600 1,470.00 0.600 1,470.00 S) 05 TRAFFIC CONTROL SYSTEM LS 71,414.0000 71,414.00 0.250 17,853.50 0.250 17,853.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,380.0000 3,380.00 0.250 845.00 0.250 845.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 12,650.00 18,870.000 20,757.00 18,870.000 20,757.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 300.00 90.000 450.00 90.000 450.00 S) 09 ADJUST MONUMENT TO GRADE EA 450.0000 4,950.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 42.0000 76,020.00 0.000 0.00 12 MINOR HOT MIX ASPHALT TON 90.0000 7,920.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 90.0000 1,683,000.00 4,662.650 419,638.50 4,662.650 419,638.50 14 SHOULDER RUMBLE STRIP STA 23.0000 34,270.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 15 TACK COAT TON 600.0000 72,000.00 12.830 7,698.00 12.830 7,698.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 40,800.00 0.000 0.00 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,031.00 0.000 0.00 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 834.00 0.000 0.00 S) (BROKEN 12-3) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 780.00 0.000 0.00 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 10,780.00 0.000 0.00 S) (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,625.00 0.000 0.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.250 50.00 0.250 50.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-489804 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 471,212.00 471,212.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 471,212.00 471,212.00 ORIGINAL CONTRACT AMOUNT 2,048,604.00 TOTAL WORK COMPLETED 471,212.00 471,212.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,212.00 471,212.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 1,000.00 5,000.00 4,000.00 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 05/29/08 40 06/13/08 06/13/08 08/08/08 18 5 0 0 23% 45% PROGRESS UNSATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/22/08