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 05/05/11 EST. NO.09 TIME 02:48 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0N7004 --------------------------------------------------------------------------- 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 05/05/11 EST. NO.09 TIME 02:48 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSATISFACTORY WORK -100,000.00 03 UNSATISFACTORY WORK 100,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 10 DAYS @ $3000./DAY -30,000.00 05 8 DAYS @ $3,000./DAY -24,000.00 06 18 DAYS @ $3000./DAY 54,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7004 TIME 02:48 PM ESTIMATE NO. 09 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 05/05/11 LOCATION FINAL ESTIMATE 08-SBD-18-87.9/115.9 -------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN APPLE BRAD OLSON VALLEY AND VICTORVILLE FROM P O BOX 50085 CENTRAL ROAD TO ROUTE 18/395 WATSONVILLE CA 95077 SEPARATION FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 05 TRAFFIC CONTROL SYSTEM LS 24,903.0000 24,903.00 1.000 24,903.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 200.0000 800.00 2.000 400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 52,080.00 43,800.000 35,040.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 9,250.00 34.600 8,650.00 09 SLURRY SEAL TON 220.0000 21,560.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 100.0000 50,000.00 525.000 52,500.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.1500 2,326,815.00 27,013.280 2,408,233.91 12 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 13 TACK COAT TON 200.0000 13,400.00 86.560 17,312.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,220.00 2,775.000 2,775.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,480.00 4,675.000 9,350.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 32,060.00 252,139.000 35,299.46 (SPRAYABLE) 17 PAVEMENT MARKER EA 7.0000 30,450.00 5,023.000 35,161.00 (RETROREFLECTIVE-RECESSED) 18 INDUCTIVE LOOP DETECTOR EA 210.0000 33,600.00 144.000 30,240.00 PROGRAM CAS145 PAGE 2 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7004 TIME 02:48 PM ESTIMATE NO. 09 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,673,864.37 ADJUSTMENT OF COMPENSATION 0.00 79,526.43 EXTRA WORK 0.00 206,290.41 SUBTOTAL AMOUNT EARNED 0.00 2,959,681.21 ORIGINAL CONTRACT AMOUNT 2,618,618.00 TOTAL WORK COMPLETED 0.00 2,959,681.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,959,681.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/01/10 30 07/30/10 07/30/10 03/03/11 54 96 24 0 100% 100% AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/11