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 01/23/12 EST. NO.06 TIME 04:11 PM R.E. NAME: HUSSAIN, MUSTAFA 07-280104 --------------------------------------------------------------------------- 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 01/23/12 EST. NO.06 TIME 04:11 PM R.E. NAME: HUSSAIN, MUSTAFA 07-280104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-280104 TIME 04:11 PM ESTIMATE NO. 06 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 01/23/12 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-126-13.1/20.1 ----------------------- GRANITE CONSTRUCTION COMPANY IN LA AND VENTURA COUNTIES PO BOX 50085 WATSONVILLE, CA 95077 FED. AID NO. HSNH-000C(328)E CONSTRUCT SHOULDER AND RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 496.0000 496.00 0.500 248.00 1.000 496.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,000.00 0.000 0.00 004 STREET SWEEPING LS 500.0000 500.00 0.250 125.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 006 TRAFFIC CONTROL SYSTEM LS 47,430.0000 47,430.00 0.100 4,743.00 1.000 47,430.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7400 27,232.00 37,784.000 27,960.16 STRIPE (HAZARDOUS WASTE) 008 REMOVE METAL BEAM GUARD RAILING LF 9.5000 836.00 88.000 836.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,050.00 4,654.000 2,327.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,325.00 450.000 1,125.00 011 REMOVE PAVEMENT MARKER EA 1.0000 8,580.00 8,440.000 8,440.00 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 1,080.00 237.000 711.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 11,892.00 10,484.000 12,580.80 014 ROADWAY EXCAVATION CY 180.0000 900.00 3.170 570.60 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 016 IMPORTED BORROW CY 200.0000 2,800.00 27.140 5,428.00 017 HOT MIX ASPHALT (TYPE A) TON 80.0000 134,400.00 1,707.000 136,560.00 018 HOT MIX ASPHALT (TYPE B) TON 65.0000 195.00 6.000 390.00 019 SHOULDER RUMBLE STRIP STA 134.0000 5,896.00 44.000 5,896.00 (HMA,GROUND-IN INDENTATIONS) 020 SHOULDER RUMBLE STRIP STA 21.0000 45,780.00 2,225.000 46,725.00 (AC, GROUND-IN INDENTATIONS) 021 CENTERLINE RUMBLE STRIP STA 134.0000 5,896.00 44.000 5,896.00 (HMA, GROUND-IN INDENTATIONS) 022 CENTERLINE RUMBLE STRIP STA 21.0000 47,460.00 2,260.000 47,460.00 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-280104 TIME 04:11 PM ESTIMATE NO. 06 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 3,800.00 366.000 3,660.00 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 120.000 2,040.00 120.000 2,040.00 (0.080"-UNFRAMED) 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,500.00 6.000 1,500.00 6.000 1,500.00 METHOD) 026 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 2,100.00 75.000 2,100.00 027 METAL BEAM GUARD RAILING (8' POST) LF 30.0000 3,600.00 112.500 3,375.00 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 6,650.00 190.000 6,650.00 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200.00 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 10,400.00 4.000 10,400.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 24,500.00 44,625.000 22,312.50 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,990.00 3,216.000 3,216.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 6,960.00 1,899.000 11,394.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,920.00 1,537.000 6,148.00 035 VEHICLE SPEED FEEDBACK SIGN LS 78,500.0000 78,500.00 0.900 70,650.00 1.000 78,500.00 PROGRAM CAS145 PAGE 3 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-280104 TIME 04:11 PM ESTIMATE NO. 06 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,306.00 511,327.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,306.00 511,327.06 036 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 531,408.00 TOTAL WORK COMPLETED 79,306.00 531,327.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,306.00 531,327.06 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 04/19/11 45 06/13/11 06/13/11 01/24/12 42 108 0 0 96% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/10/11. HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/12