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 08/25/11 EST. NO.07 TIME 02:16 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 0037 2,320.98 E.W. @ F.A.(+) 071411 N 37 0 0038 1,662.42 071511 N 38 0 0040 1,254.89 071711 N 40 0 0043 2,713.86 072511 N 43 0 0044 692.07 072611 N 44 0 0045 515.79 072711 N 45 0 0046 1,047.22 072811 N 46 0 0047 684.13 072911 N 47 0 0048 599.95 080111 N 48 0 0049 877.55 080211 N 49 0 0050 2,411.37 080211 N 50 0 0051 1,026.19 080311 N 51 0 0052 899.93 080411 N 52 0 0053 130.14 081611 N 53 0 002 0002 2,649.10 E.W. @ F.A.(+) 062311 N 2 0 19,485.59 TOTAL THIS ESTIMATE 361,763.84 TOTAL PREVIOUS ESTIMATE 381,249.43 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 08/25/11 EST. NO.07 TIME 02:16 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 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E8504 TIME 02:16 PM ESTIMATE NO. 07 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 08/18/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 2.000 500.00 003 TIME-RELATED OVERHEAD LS 359,300.0000 359,300.00 0.280 100,604.00 1.000 359,300.00 004 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 5.0000 295,000.00 58,640.000 293,200.00 005 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000.00 006 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 1.0000 3,500.00 2,300.000 2,300.00 3,500.000 3,500.00 008 TEMPORARY COVER SQYD 2.5000 11,250.00 3,000.000 7,500.00 4,500.000 11,250.00 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 011 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 013 TRAFFIC CONTROL SYSTEM LS 222,000.0000 222,000.00 0.200 44,400.00 1.000 222,000.00 014 TYPE III BARRICADE EA 400.0000 1,600.00 4.000 1,600.00 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 52,560.00 343,252.000 61,785.36 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 42,500.00 850.000 21,250.00 017 FLASHING BEACON (PORTABLE) EA 3,000.0000 24,000.00 8.000 24,000.00 018 TEMPORARY PAVEMENT MARKER EA 3.0000 12,300.00 5,125.000 15,375.00 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 24,000.00 1.000 6,000.00 5.000 30,000.00 020 TEMPORARY RAILING (TYPE K) LF 10.0000 811,000.00 81,380.000 813,800.00 021 TEMPORARY CRASH CUSHION MODULE EA 200.0000 80,000.00 85.000 17,000.00 396.000 79,200.00 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 17,010.00 43,004.000 15,051.40 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E8504 TIME 02:16 PM ESTIMATE NO. 07 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 08/18/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 27,000.0000 27,000.00 1.000 27,000.00 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 29,130.00 84,986.000 25,495.80 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,320.00 660.000 1,320.00 660.000 1,320.00 026 REMOVE PAVEMENT MARKER EA 1.0000 4,100.00 5,125.000 5,125.00 027 RESET ROADSIDE SIGN EA 150.0000 6,750.00 35.000 5,250.00 46.000 6,900.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 150,000.00 26,490.860 26,490.86 176,490.860 176,490.86 029 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 1.000 80,000.00 030 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000.00 031 ROADWAY EXCAVATION CY 9.0000 990,000.00 8,274.000 74,466.00 109,550.000 985,950.00 032 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 033 STRUCTURE BACKFILL (SLURRY CEMENT) CY 100.0000 1,000.00 10.000 1,000.00 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,600.00 2.000 1,200.00 2.000 1,200.00 035 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,550.0000 81,600.00 33.070 84,328.50 33.070 84,328.50 036 TRANSPLANT TREE (JOSHUA) EA 1,500.0000 1,500.00 0.000 0.00 037 FINISHING ROADWAY LS 75,000.0000 75,000.00 0.750 56,250.00 1.000 75,000.00 038 CLASS 2 AGGREGATE BASE CY 30.0000 1,116,000.00 36,750.000 1,102,500.00 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 040 HOT MIX ASPHALT (TYPE A) TON 110.0000 69,300.00 854.000 93,940.00 041 SHOULDER RUMBLE STRIP STA 30.0000 26,100.00 870.000 26,100.00 870.000 26,100.00 (HMA,GROUND-IN INDENTATIONS) 042 CENTERLINE RUMBLE STRIP STA 35.0000 15,400.00 440.000 15,400.00 440.000 15,400.00 (HMA, GROUND-IN INDENTATIONS) 043 DATA CORE LS 5,000.0000 5,000.00 0.650 3,250.00 1.000 5,000.00 044 LIQUID ASPHALT (PRIME COAT) TON 100.0000 7,900.00 31.800 3,180.00 045 TACK COAT TON 1,500.0000 64,500.00 44.620 66,930.00 98.370 147,555.00 046 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 5,000.00 10.000 5,000.00 (F) 047 PERMANENT FENCE (TYPE DESERT TORTOISE) LF 5.0000 56,500.00 10,990.000 54,950.00 048 16' WIRE MESH GATE EA 1,000.0000 2,000.00 2.000 2,000.00 049 SURVEY MONUMENT (TYPE D) EA 2,000.0000 6,000.00 2.000 4,000.00 2.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E8504 TIME 02:16 PM ESTIMATE NO. 07 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 08/18/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 1) EA 25.0000 1,750.00 66.000 1,650.00 66.000 1,650.00 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,200.00 1,233.000 1,233.00 1,233.000 1,233.00 052 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,980.00 660.000 1,980.00 660.000 1,980.00 053 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 34,740.00 188,018.000 33,843.24 188,018.000 33,843.24 (SPRAYABLE) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,500.00 4,200.000 12,600.00 4,200.000 12,600.00 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFY SIGN ILLUMINATION LS 15,000.0000 15,000.00 0.114 1,710.00 1.000 15,000.00 057 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.957 23,925.00 1.000 25,000.00 (COUNT) 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 059 HOT MIX ASPHALT (TYPE C) TON 72.0000 5,695,200.00 -231.120 -16,640.64 83,780.170 6,032,172.24 PROGRAM CAS145 PAGE 4 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E8504 TIME 02:16 PM ESTIMATE NO. 07 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 08/18/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 633,139.96 11,179,225.40 ADJUSTMENT OF COMPENSATION 0.00 300,000.00 EXTRA WORK 19,485.59 81,249.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652,625.55 11,560,474.83 060 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 10,995,340.00 TOTAL WORK COMPLETED 652,625.55 11,810,474.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 652,625.55 11,810,474.83 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 08/19/11 75 32 0 0 97% 100% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/11