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.05 TIME 01:19 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0E8504 --------------------------------------------------------------------------- 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 0009 407.53 E.W. @ F.A.(+) 051311 N 009 0 0010 367.24 051411 N 0010 0 0011 347.09 051611 N 0011 0 0012 387.39 051911 N 0012 0 0013 407.53 052011 N 0013 0 0014 1,097.14 052311 N 0014 0 0015 391.13 053111 N 0015 0 0016 261.65 060111 N 0016 0 0017 65.41 060211 N 0017 0 008 0003 1,009.90 E.W. @ F.A.(+) 042511 N 003 0 0004 760.48 050211 N 004 0 5,502.49 TOTAL THIS ESTIMATE 228,776.24 TOTAL PREVIOUS ESTIMATE 234,278.73 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 06/21/11 EST. NO.05 TIME 01:19 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0E8504 --------------------------------------------------------------------------- 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 08-0E8504 TIME 01:19 PM ESTIMATE NO. 05 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 08-SBD-58-T1.3/9.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR P O BOX 50085 KRAMER AT VARIOUS LOCATIONS FROM WATSONVILLE CA 950775085 1.3 MILES EAST OF KERN COUNTY TO 4.5 MILES EAST OF 58/395 SEPARATION FED. AID NO. ACHS-P058(109)E ,NJ-P058(109)E WIDEN ROADWAY CONSTRUCT MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.500 1,750.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 1.000 250.00 03 TIME-RELATED OVERHEAD LS 359,300.0000 359,300.00 0.240 86,232.00 0.480 172,464.00 04 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 5.0000 295,000.00 58,640.000 293,200.00 05 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.200 6,000.00 0.700 21,000.00 06 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.100 150.00 0.700 1,050.00 PREVENTION PLAN 07 TEMPORARY FIBER ROLL LF 1.0000 3,500.00 1,200.000 1,200.00 08 TEMPORARY COVER SQYD 2.5000 11,250.00 1,500.000 3,750.00 09 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 11 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 13 TRAFFIC CONTROL SYSTEM LS 222,000.0000 222,000.00 0.200 44,400.00 0.700 155,400.00 14 TYPE III BARRICADE EA 400.0000 1,600.00 4.000 1,600.00 15 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 52,560.00 216,600.000 38,988.00 343,252.000 61,785.36 16 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 42,500.00 850.000 21,250.00 17 FLASHING BEACON (PORTABLE) EA 3,000.0000 24,000.00 4.000 12,000.00 18 TEMPORARY PAVEMENT MARKER EA 3.0000 12,300.00 1,560.000 4,680.00 5,125.000 15,375.00 19 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 24,000.00 2.000 12,000.00 20 TEMPORARY RAILING (TYPE K) LF 10.0000 811,000.00 40,420.000 404,200.00 81,380.000 813,800.00 21 TEMPORARY CRASH CUSHION MODULE EA 200.0000 80,000.00 115.000 23,000.00 311.000 62,200.00 22 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 17,010.00 43,004.000 15,051.40 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E8504 TIME 01:19 PM ESTIMATE NO. 05 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: AL-KHATEEB, TAGHREED 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 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 27,000.0000 27,000.00 1.000 27,000.00 24 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 29,130.00 84,986.000 25,495.80 25 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,320.00 0.000 0.00 26 REMOVE PAVEMENT MARKER EA 1.0000 4,100.00 1,685.000 1,685.00 5,125.000 5,125.00 27 RESET ROADSIDE SIGN EA 150.0000 6,750.00 11.000 1,650.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 150,000.00 10,381.330 10,381.33 29 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 1.000 80,000.00 30 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.500 50,000.00 31 ROADWAY EXCAVATION CY 9.0000 990,000.00 49,731.000 447,579.00 81,276.000 731,484.00 32 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 33 STRUCTURE BACKFILL (SLURRY CEMENT) CY 100.0000 1,000.00 5.000 500.00 34 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,600.00 0.000 0.00 35 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,550.0000 81,600.00 0.000 0.00 36 TRANSPLANT TREE (JOSHUA) EA 1,500.0000 1,500.00 0.000 0.00 37 FINISHING ROADWAY LS 75,000.0000 75,000.00 0.000 0.00 38 CLASS 2 AGGREGATE BASE CY 30.0000 1,116,000.00 15,031.000 450,930.00 33,566.000 1,006,980.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 HOT MIX ASPHALT (TYPE A) TON 110.0000 69,300.00 854.000 93,940.00 41 SHOULDER RUMBLE STRIP STA 30.0000 26,100.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 42 CENTERLINE RUMBLE STRIP STA 35.0000 15,400.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 43 DATA CORE LS 5,000.0000 5,000.00 0.100 500.00 0.350 1,750.00 44 LIQUID ASPHALT (PRIME COAT) TON 100.0000 7,900.00 20.330 2,033.00 30.330 3,033.00 45 TACK COAT TON 1,500.0000 64,500.00 9.300 13,950.00 21.650 32,475.00 46 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 5,000.00 5.000 2,500.00 F) 47 PERMANENT FENCE (TYPE DESERT TORTOISE) LF 5.0000 56,500.00 10,990.000 54,950.00 48 16' WIRE MESH GATE EA 1,000.0000 2,000.00 2.000 2,000.00 49 SURVEY MONUMENT (TYPE D) EA 2,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E8504 TIME 01:19 PM ESTIMATE NO. 05 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: AL-KHATEEB, TAGHREED 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 DELINEATOR (CLASS 1) EA 25.0000 1,750.00 0.000 0.00 51 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,200.00 0.000 0.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,980.00 0.000 0.00 53 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 34,740.00 0.000 0.00 (SPRAYABLE) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,500.00 0.000 0.00 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 56 MODIFY SIGN ILLUMINATION LS 15,000.0000 15,000.00 0.886 13,290.00 57 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.043 1,075.00 (COUNT) 58 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 59 HOT MIX ASPHALT (TYPE C) TON 72.0000 5,695,200.00 18,678.640 1,344,862.08 38,764.460 2,791,041.12 PROGRAM CAS145 PAGE 4 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E8504 TIME 01:19 PM ESTIMATE NO. 05 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: AL-KHATEEB, TAGHREED 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 WITHOUT MOBILIZATION 2,871,689.08 6,626,296.01 ADJUSTMENT OF COMPENSATION 0.00 200,660.00 EXTRA WORK 5,502.49 33,618.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,877,191.57 6,860,574.74 60 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 10,995,340.00 TOTAL WORK COMPLETED 2,889,691.57 7,110,574.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,889,691.57 7,110,574.74 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 01/24/11 75 04/18/11 03/21/11 08/16/11 33 29 0 0 61% 44% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/21/11