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 09/22/08 EST. NO.04 TIME 07:07 AM 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 --------------------------------------------------------------------------- 001 0001 255.02 E.W. @ F.A.(+) 071608 N 001 0 0002 235.45 071708 N 002 0 0003 235.45 072108 N 003 0 0004 274.59 072208 N 004 0 0005 274.59 072408 N 400988 0006 274.59 072908 N 006 0 0007 235.45 072308 N 007 0 0008 294.16 072808 N 008 0 2,079.30 TOTAL THIS ESTIMATE 106,756.62 TOTAL PREVIOUS ESTIMATE 108,835.92 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 09/22/08 EST. NO.04 TIME 07:07 AM R.E. NAME: HISHAM ALNATOUR 06-489804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 010 -4,000.00 02 OVERBID ITEM NO. 010 4,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-489804 TIME 07:07 AM ESTIMATE NO. 04 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 08/19/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/22/08 LOCATION SEMI-FINAL 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 1.000 7,400.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 1.000 2,450.00 S) 05 TRAFFIC CONTROL SYSTEM LS 71,414.0000 71,414.00 1.000 71,414.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,380.0000 3,380.00 1.000 3,380.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 12,650.00 18,870.000 20,757.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 300.00 90.000 450.00 S) 09 ADJUST MONUMENT TO GRADE EA 450.0000 4,950.00 8.000 3,600.00 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 42.0000 76,020.00 1,500.000 63,000.00 3,762.500 158,025.00 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 18,691.720 1,682,254.80 14 SHOULDER RUMBLE STRIP STA 23.0000 34,270.00 1,520.000 34,960.00 (AC, GROUND-IN INDENTATIONS) 15 TACK COAT TON 600.0000 72,000.00 54.460 32,676.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 40,800.00 168,971.000 40,553.04 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,031.00 4,454.000 3,117.80 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 834.00 1,080.000 648.00 S) (BROKEN 12-3) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 780.00 90.000 1,170.00 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 10,780.00 84,304.000 11,802.56 S) (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,625.00 3,904.000 9,760.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-489804 TIME 07:07 AM ESTIMATE NO. 04 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 08/19/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,000.00 2,091,418.20 ADJUSTMENT OF COMPENSATION 0.00 106,756.62 EXTRA WORK 2,079.30 2,079.30 SUBTOTAL AMOUNT EARNED 65,079.30 2,200,254.12 ORIGINAL CONTRACT AMOUNT 2,048,604.00 TOTAL WORK COMPLETED 65,079.30 2,200,254.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 75,079.30 2,200,254.12 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 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 05/29/08 40 06/13/08 06/13/08 08/19/08 41 7 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/08