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 10/24/16 EST. NO. 006 TIME 06:27 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 --------------------------------------------------------------------------- 009 0003 -22,285.47 A.C. @ L.S.(-) 102016 N 003 0 012 0002 32,310.10 A.C. @ L.S.(+) 091916 N 002 0 013 0003 6,767.57 E.W. @ F.A.(+) 062816 N 1302.0 015 0001 346.25 E.W. @ F.A.(+) 072216 N 1501.0 0001-1 -346.25 072216 N 1501.0 DAO CORRECTING ENTRY 0001-2 1,173.75 072216 N 1501.0 DAO CORRECTING ENTRY 0002 346.25 072816 N 1502.0 0002-1 -346.25 072816 N 1502.0 DAO CORRECTING ENTRY 0002-2 1,173.75 072816 N 1502.0 DAO CORRECTING ENTRY 0003 1,984.53 080216 N 1503.0 0004 6,508.31 080316 N 1504.0 0005 7,617.83 080416 N 1505.0 0006 4,542.69 080516 N 1506.0 0007 8,423.77 081216 N 1507.0 0008 8,305.56 081016 N 1508.0 0009 8,423.77 081116 N 1509.0 0011 8,968.46 081716 N 1511.0 0012 8,897.57 081816 N 1512.0 0014 8,423.77 082216 N 1514.0 0015 10,724.51 082316 N 1515.0 0016 2,862.55 082416 N 1516.0 0020 534.61 080416 N 1505.2 0022 534.61 081216 N 1507.1 0024 534.61 081116 N 1509.1 0025 640.77 081616 N 1510.1 0026 640.77 081716 N 1511.1 0029 1,346.67 082416 N 1516.1 0030 640.77 081816 N 1512.1 0031 640.77 081916 N 1513.1 110,336.60 TOTAL THIS ESTIMATE 54,449.18 TOTAL PREVIOUS ESTIMATE 164,785.78 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 10/24/16 EST. NO. 006 TIME 06:27 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 DEL AUG 16 CPR -3,000.00 005 DEL JULY 16 CPR -1,000.00 005 DEL SEPT 16 CPR -1,000.00 006 -1,000.00 -12,000.00 TOTAL DEDUCTIONS -1,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260414 TIME 06:27 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/24/16 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 0.619 928 003 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 0.088 1,760.00 0.613 12,260 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,450.0000 1,450.00 0.745 1,080 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 16,500.00 1.000 500.00 1.000 500 013 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 0.750 262.50 5.250 1,837 016 TEMPORARY FIBER ROLL LF 6.0000 23,820.00 327.000 1,962.00 1,194.750 7,168 017 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 15,000.00 0.750 11,250 018 STREET SWEEPING LS 50,000.0000 50,000.00 0.088 4,400.00 0.613 30,650 019 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.400 480 020 TEMPORARY FENCE (TYPE ESA) LF 7.5000 59,400.00 2,178.000 16,335.00 4,952.000 37,140 021 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260414 TIME 06:27 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,440.00 175.000 2,012.50 175.000 2,012 024 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 0.448 17,920.00 3.433 137,320 028 ROADWAY EXCAVATION (TYPE M) CY 250.0000 240,000.00 402.000 100,500.00 1,156.000 289,000 029 CONCRETE BACKFILL CY 450.0000 4,500.00 10.000 4,500 (F) 030 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 1.000 2,500 031 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 5,240.00 811.000 3,244.00 811.000 3,244 035 COMPOST SQFT 0.2200 27,940.00 80,264.780 17,658.25 80,264.780 17,658 036 INCORPORATE MATERIALS SQFT 0.1300 16,510.00 80,264.780 10,434.42 80,264.780 10,434 037 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 6.100 18,300.00 6.100 18,300 039 MINOR HOT MIX ASPHALT TON 2,600.0000 2,600.00 2.060 5,356.00 2.060 5,356 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 118.0000 4,012.00 63.000 7,434.00 63.000 7,434 041 TACK COAT TON 1,800.0000 180.00 0.000 0 042 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 330,000.00 29.030 145,150.00 59.433 297,165 (F) 043 18" SLOTTED PLASTIC PIPE LF 355.0000 14,200.00 40.000 14,200 044 18" REINFORCED CONCRETE PIPE LF 290.0000 7,830.00 24.000 6,960 045 24" POLYMERIC SHEET COATED CORRUGATED LF 240.0000 21,840.00 24.000 5,760.00 84.000 20,160 STEEL PIPE (.109" THICK) 046 30" POLYMERIC SHEET COATED CORRUGATED LF 325.0000 107,250.00 226.000 73,450.00 376.000 122,200 STEEL PIPE (.109" THICK) 047 36" POLYMERIC SHEET COATED CORRUGATED LF 340.0000 132,600.00 44.000 14,960.00 392.000 133,280 STEEL PIPE (.109" THICK) 048 24" POLYMERIC SHEET COATED CORRUGATED LF 280.0000 19,880.00 72.000 20,160 STEEL PIPE DOWNDRAIN (.109" THICK) 049 24" POLYMERIC SHEET COATED STEEL FLARED EA 1,600.0000 1,600.00 1.000 1,600 END SECTION PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260414 TIME 06:27 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 69,700.00 237.000 40,290.00 410.000 69,700 (F) (CY) 055 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 200.0000 142,800.00 567.000 113,400.00 714.000 142,800 (F) (CY) 056 CONCRETE (CONCRETE APRON) CY 2,000.0000 34,000.00 3.410 6,820.00 17.190 34,380 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 2,700.00 569.060 1,138.12 1,239.730 2,479 058 MISCELLANEOUS IRON AND STEEL LB 2.0000 13,474.00 3,031.000 6,062.00 6,737.000 13,474 (F) 059 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 29,750.00 663.000 16,575.00 663.000 16,575 060 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260414 TIME 06:27 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 631,683.79 1,672,276.18 ADJUSTMENT OF COMPENSATION 10,024.63 60,785.69 EXTRA WORK 100,311.97 104,000.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 742,020.39 1,837,061.96 064 MOBILIZATION LS 209,000.0000 209,000.00 1.000 209,000 ORIGINAL CONTRACT AMOUNT 2,099,732.00 TOTAL WORK COMPLETED 742,020.39 2,046,061.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -12,000.00 TOTAL 741,020.39 2,034,061.96 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 03/10/17 147 0 0 0 84% 61% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16