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 08/23/12 EST. NO.06 TIME 10:15 AM R.E. NAME: ALSHEIKH, JASON 11-265304 --------------------------------------------------------------------------- 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 0001 756.62 E.W. @ F.A.(+) 043012 N 1 0 0002 2,779.07 053112 N 3 0 0003 763.11 060112 N 4 0 0004 2,923.20 060812 N 5 0 0017 811.94 051112 N 793622 0020 248.46 052212 N 793629 0021 1,034.35 052412 N 793631 0024 181.13 062012 N 795132 0025 220.80 062112 N 795133 004 0003 -15,405.40 A.C. @ U.P.(-) 082012 N 003 0 009 0001 5,150.50 E.W. @ F.A.(+) 051012 N 2 0 -536.22 TOTAL THIS ESTIMATE -14,165.65 TOTAL PREVIOUS ESTIMATE -14,701.87 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 08/23/12 EST. NO.06 TIME 10:15 AM R.E. NAME: ALSHEIKH, JASON 11-265304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 24 QA TESTS -2,211.25 03 LATE CLOSURE PICKUP -2,000.00 03 MISSING DOCUMENTS -89,357.74 03 RSC GRAD FAILURE -97.34 03 LATE CLOSURE PICKUP -6,500.00 04 MISSING DOCUMENTS -89,357.74 04 MISSING DOCS - CORR 89,357.74 05 MISSING DOCUMENTS 89,357.74 05 0.00 -10,808.59 EQUAL EMPLOYMENT OPPORTUNITY DEL JULY 12 1391 -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL MAY 12 CPR -5,000.00 03 DEL JUNE 12 CPR -5,000.00 04 PRTL MAY 12 DEL 2,000.00 04 DEL JULY 12 CPR -5,000.00 06 -5,000.00 -13,000.00 TOTAL DEDUCTIONS -15,000.00 -33,808.59 PROGRAM CAS145 PAGE 1 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265304 TIME 10:15 AM ESTIMATE NO. 06 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/23/12 LOCATION PROGRESS ESTIMATE 11-SD-15-0.5/M4.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 440 S. MELROSE DRIVE, STE. 20 FROM 0.1 MILE NORTH OF MAIN ST VISTA, CA 92081 UNDERCROSSING TO 0.4 MILE SOUTH OF LANDIS STREET PEDESTRIAN OVERCROSSING FED. AID NO. NH01-5017(E ) PLACE RHMA & INSTALL MBGR ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.750 1,500.00 002 TIME-RELATED OVERHEAD LS 100,000.0000 100,000.00 0.500 50,000.00 1.000 100,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 12,450.00 2.000 300.00 68.000 10,200.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 007 CONSTRUCTION AREA SIGNS LS 22,775.0000 22,775.00 0.200 4,555.00 0.800 18,220.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.500 50,000.00 1.000 100,000.00 009 TRAFFIC PLASTIC DRUM EA 5.0000 550.00 102.000 510.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 8,000.00 4.000 4,000.00 8.000 8,000.00 011 TEMPORARY RAILING (TYPE K) LF 1.0000 2,220.00 1,560.000 1,560.00 012 TEMPORARY CRASH CUSHION MODULE EA 5.0000 1,200.00 0.000 0.00 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 3,280.00 1,761.000 3,522.00 1,761.000 3,522.00 (HAZARDOUS WASTE) 014 REMOVE METAL BEAM GUARD RAILING LF 6.5000 66,300.00 8,000.000 52,000.00 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 3,507.00 5,579.000 3,905.30 5,579.000 3,905.30 016 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 21,000.00 12,282.000 12,282.00 18,773.000 18,773.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7800 327,520.00 63,125.022 112,362.54 174,498.622 310,607.55 018 REMOVE CONCRETE CY 350.0000 4,550.00 15.070 5,274.50 019 ROADWAY EXCAVATION CY 50.0000 53,000.00 950.780 47,539.00 020 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900.00 021 CLASS 2 AGGREGATE BASE CY 37.0000 16,280.00 372.300 13,775.10 022 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 17,400.00 9.180 5,508.00 9.180 5,508.00 PROGRAM CAS145 PAGE 2 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265304 TIME 10:15 AM ESTIMATE NO. 06 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 72,500.00 278.110 69,527.50 278.110 69,527.50 024 HOT MIX ASPHALT (TYPE A) TON 100.0000 30,000.00 12.000 1,200.00 274.780 27,478.00 025 MINOR HOT MIX ASPHALT TON 100.0000 40,000.00 42.830 4,283.00 42.830 4,283.00 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 2,380,500.00 7,002.630 805,302.45 20,663.940 2,376,353.10 027 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE LF 1.2500 26,250.00 0.000 0.00 029 TACK COAT TON 1,200.0000 46,800.00 14.760 17,712.00 36.310 43,572.00 030 JOINTED PLAIN CONCRETE PAVEMENT CY 400.0000 188,000.00 438.170 175,268.00 (RAMP TERMINI WITH RAPID STRENGTH CONCRETE) 031 DOWEL BAR (DRILL AND BOND) EA 30.0000 1,440.00 32.000 960.00 032 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 900.0000 33,300.00 27.810 25,029.00 033 REPAIR SPALLED JOINTS SQYD 700.0000 18,200.00 16.120 11,284.00 034 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.1000 177,240.00 15,555.000 32,665.50 72,334.000 151,901.40 035 GRIND EXISTING CONCRETE SQYD 4.5400 449,460.00 91,010.000 413,185.40 PAVEMENT 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 49,600.00 23.900 38,240.00 (F) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 300.00 20.000 300.00 (0.063"-UNFRAMED) 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 375.00 5.000 375.00 METHOD) 039 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 11,200.00 4.520 3,616.00 16.180 12,944.00 CONSTRUCTION) 040 GUARD RAILING DELINEATOR EA 15.0000 3,600.00 3.000 45.00 181.000 2,715.00 041 METAL BEAM GUARD RAILING LF 22.0000 185,680.00 6,462.500 142,175.00 042 TRANSITION RAILING (TYPE WB) EA 2,950.0000 53,100.00 1.000 2,950.00 18.000 53,100.00 043 END CAP (TYPE A) EA 200.0000 1,000.00 5.000 1,000.00 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 9,600.00 15.000 9,000.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 55,200.00 1.000 2,300.00 18.000 41,400.00 046 CONCRETE BARRIER (TYPE 60) LF 60.0000 28,800.00 476.500 28,590.00 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 24,206.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265304 TIME 10:15 AM ESTIMATE NO. 06 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 9,360.00 0.000 0.00 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,120.00 0.000 0.00 (BROKEN 12-3) 051 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,010.00 0.000 0.00 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,364.00 0.000 0.00 (BROKEN 36-12) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 783.00 0.000 0.00 (BROKEN 17-7) 054 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 3,260.00 1,948.000 779.20 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 8,372.00 3,204.000 4,485.60 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 11,780.00 1,007.000 3,121.70 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 058 SIGNAL AND LIGHTING (LOCATION 1) LS 25,000.0000 25,000.00 0.096 2,400.00 1.000 25,000.00 059 SIGNAL AND LIGHTING (LOCATION 2) LS 25,000.0000 25,000.00 0.096 2,400.00 1.000 25,000.00 060 INDUCTIVE LOOP DETECTOR EA 600.0000 32,400.00 54.000 32,400.00 54.000 32,400.00 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,875.0000 2,875.00 1.000 2,875.00 PROGRAM CAS145 PAGE 4 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265304 TIME 10:15 AM ESTIMATE NO. 06 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,227,636.29 4,430,236.35 ADJUSTMENT OF COMPENSATION -15,405.40 -30,481.05 EXTRA WORK 14,869.18 15,779.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,227,100.07 4,415,534.48 063 MOBILIZATION LS 284,450.0000 284,450.00 1.000 284,450.00 ORIGINAL CONTRACT AMOUNT 5,083,357.00 TOTAL WORK COMPLETED 1,227,100.07 4,699,984.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -33,808.59 TOTAL 1,212,100.07 4,666,175.89 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 02/29/12 40 04/24/12 04/24/12 08/21/12 39 44 0 0 91% 98% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12