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 08/22/16 EST. NO. 004 TIME 04:33 PM R.E. NAME: ALSHEIKH, JASON 11-260414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,409.04 E.W. @ F.A.(+) 062416 N 0301.0 011 0001 218.22 E.W. @ F.A.(+) 051916 N 1101.0 013 0001 584.82 E.W. @ F.A.(+) 062716 N 1301.0 3,212.08 TOTAL THIS ESTIMATE 30,019.65 TOTAL PREVIOUS ESTIMATE 33,231.73 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 08/22/16 EST. NO. 004 TIME 04:33 PM R.E. NAME: ALSHEIKH, JASON 11-260414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 16 CPR -1,000.00 002 DEL MAY 16 CPR -4,000.00 002 DEL JUNE 16 CPR -4,000.00 003 OTH DISC JUNE 16 -1,000.00 003 PRTL MAY 16 DEL 1,000.00 003 PRTL JUNE 16 DEL 1,000.00 004 RECD APR 16 DEL 1,000.00 004 2,000.00 -7,000.00 TOTAL DEDUCTIONS 2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260414 TIME 04:33 PM ESTIMATE NO. 004 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 11-SD-8-R37.8/R39.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR DESCANSO PO BOX 50085 JUNCTION AT VARIOUS LOCATIONS FROM WATSONVILLE CA 95077 ROUTE 8/79 SEPARATION TO 1.3 MILES EAST OF ROUTE 8/79 SEPARATION. FED. AID NO. STPI-008 ( ) ,1-318 (E ) CONSTRUCT DRAINAGE IMPROVEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.046 69.00 0.619 928 003 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.500 22,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 3,000.00 2,499.000 2,998 005 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,880.00 47.000 2,820 006 TEMPORARY PAVEMENT MARKER EA 9.5000 722.00 76.000 722 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,000.0000 11,000.00 0.500 5,500 008 TEMPORARY RAILING (TYPE K) LF 30.0000 54,600.00 1,545.000 46,350 009 ALTERNATIVE TEMPORARY IN-LINE CRASH EA 4,000.0000 24,000.00 4.500 18,000 CUSHION SYSTEM 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.092 1,840.00 0.438 8,760 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,450.0000 1,450.00 0.072 104.40 0.710 1,029 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 16,500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 2,100.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,950.00 3.000 1,050.00 3.750 1,312 016 TEMPORARY FIBER ROLL LF 6.0000 23,820.00 867.750 5,206 017 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 15,000.00 0.750 11,250 018 STREET SWEEPING LS 50,000.0000 50,000.00 0.092 4,600.00 0.438 21,900 019 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.400 480.00 0.400 480 020 TEMPORARY FENCE (TYPE ESA) LF 7.5000 59,400.00 2,774.000 20,805 021 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.7000 2,907.00 858.000 1,458 (HAZARDOUS WASTE) 022 ABANDON CULVERT (EA) EA 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260414 TIME 04:33 PM ESTIMATE NO. 004 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHAIN LINK FENCE LF 11.5000 6,440.00 0.000 0 024 REMOVE PAINTED TRAFFIC STRIPE LF 1.8000 2,952.00 1,633.000 2,939 025 REMOVE OVERSIDE DRAIN EA 1,500.0000 3,000.00 2.000 3,000 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 CLEARING AND GRUBBING (ACRE) ACRE 40,000.0000 160,000.00 2.460 98,400 028 ROADWAY EXCAVATION (TYPE M) CY 250.0000 240,000.00 565.330 141,332 029 CONCRETE BACKFILL CY 450.0000 4,500.00 0.000 0 (F) 030 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 0.380 950 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,500.00 0.000 0 032 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1400 5,082.00 0.000 0 (TYPE 1) 033 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3800 48,260.00 0.000 0 (TYPE 2) 034 FIBER ROLLS LF 4.0000 5,240.00 0.000 0 035 COMPOST SQFT 0.2200 27,940.00 0.000 0 036 INCORPORATE MATERIALS SQFT 0.1300 16,510.00 0.000 0 037 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,800.0000 180.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 3,000.0000 4,800.00 0.000 0 039 MINOR HOT MIX ASPHALT TON 2,600.0000 2,600.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 118.0000 4,012.00 0.000 0 041 TACK COAT TON 1,800.0000 180.00 0.000 0 042 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 330,000.00 3.280 16,400.00 6.770 33,850 (F) 043 18" SLOTTED PLASTIC PIPE LF 355.0000 14,200.00 0.000 0 044 18" REINFORCED CONCRETE PIPE LF 290.0000 7,830.00 0.000 0 045 24" POLYMERIC SHEET COATED CORRUGATED LF 240.0000 21,840.00 18.000 4,320.00 18.000 4,320 STEEL PIPE (.109" THICK) 046 30" POLYMERIC SHEET COATED CORRUGATED LF 325.0000 107,250.00 150.000 48,750.00 150.000 48,750 STEEL PIPE (.109" THICK) 047 36" POLYMERIC SHEET COATED CORRUGATED LF 340.0000 132,600.00 118.000 40,120 STEEL PIPE (.109" THICK) 048 24" POLYMERIC SHEET COATED CORRUGATED LF 280.0000 19,880.00 50.000 14,000.00 50.000 14,000 STEEL PIPE DOWNDRAIN (.109" THICK) 049 24" POLYMERIC SHEET COATED STEEL FLARED EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 END SECTION PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260414 TIME 04:33 PM ESTIMATE NO. 004 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 30" POLYMERIC SHEET COATED STEEL FLARED EA 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 END SECTION 051 36" POLYMERIC SHEET COATED STEEL FLARED EA 2,500.0000 2,500.00 1.000 2,500 END SECTION 052 ROCK SLOPE PROTECTION CY 170.0000 34,850.00 205.000 34,850 (F) (1/4 T, METHOD B) (CY) 053 ROCK SLOPE PROTECTION CY 175.0000 18,550.00 106.000 18,550 (F) (FACING, METHOD B) (CY) 054 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 170.0000 69,700.00 173.000 29,410 (F) (CY) 055 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 200.0000 142,800.00 14.700 2,940.00 147.000 29,400 (F) (CY) 056 CONCRETE (CONCRETE APRON) CY 2,000.0000 34,000.00 13.780 27,560.00 13.780 27,560 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 2,700.00 670.670 1,341 058 MISCELLANEOUS IRON AND STEEL LB 2.0000 13,474.00 0.000 0 (F) 059 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 29,750.00 0.000 0 060 4' CHAIN LINK GATE (TYPE CL-6) EA 970.0000 5,820.00 0.000 0 061 PAINT TRAFFIC STRIPE (1-COAT) LF 0.6000 516.00 0.000 0 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,025.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 722.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260414 TIME 04:33 PM ESTIMATE NO. 004 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,613.40 718,794.64 ADJUSTMENT OF COMPENSATION 0.00 30,019.65 EXTRA WORK 3,212.08 3,212.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,825.48 752,026.37 064 MOBILIZATION LS 209,000.0000 209,000.00 0.950 198,550 ORIGINAL CONTRACT AMOUNT 2,099,732.00 TOTAL WORK COMPLETED 128,825.48 950,576.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -7,000.00 TOTAL 130,825.48 943,576.37 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 01/28/16 240 03/23/16 03/23/16 03/10/17 105 0 0 0 42% 44% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16