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 10/24/12 EST. NO.08 TIME 07:58 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 0029 1,957.81 E.W. @ F.A.(+) 061912 N 21 0 0030 1,729.12 080812 N 23 0 0031 1,826.58 080912 N 24 0 0032 2,788.40 051712 N 2 0 0034 651.87 051712 N 100 0 0035 1,123.57 052312 N 101 0 0036 499.85 061012 N 103 0 0037 803.96 061912 N 104 0 0038 239.89 061912 N 105 0 0039 613.25 062412 N 106 0 0040 219.48 071112 N 107 0 0041 3,200.32 080512 N 108 0 0042 1,146.62 061812 N 109 0 0043 301.67 060612 N 110 0 002 0001 624.38 E.W. @ F.A.(+) 072512 N 100 0 0002 1,526.17 072612 N 101 0 0003 938.97 072912 N 102 0 0004 866.00 073012 N 103 0 0005 843.85 073112 N 104 0 003 0010 3,891.05 E.W. @ F.A.(+) 070612 N 100 0 0011 197.65 072212 N 101 0 0012 252.30 072312 N 102 0 0013 416.71 072612 N 103 0 0014 138.90 072912 N 104 0 0015 139.68 073012 N 105 0 0016 140.59 073112 N 106 0 0017 281.66 050912 N 107 0 0018 1,053.10 051412 N 108 0 0019 6,353.05 052212 N 109 0 0020 1,118.43 052412 N 110 0 0021 6,304.43 052312 N 111 0 0022 1,141.71 061712 N 112 0 0023 428.17 061012 N 113 0 0024 2,914.71 062912 N 200 0 0025 1,369.63 062812 N 201 0 0026 3,358.15 061512 N 202 0 0027 1,839.20 061412 N 203 0 0028 191.95 061212 N 204 0 0030 1,866.54 090412 N 210 0 0031 1,379.43 090512 N 211 0 008 0001 2,286.69 E.W. @ F.A.(+) 051512 N 1 0 0002 1,716.62 081512 N 100 0 0003 840.69 081912 N 101 0 0004 406.08 082012 N 102 0 0005 1,477.52 082312 N 104 0 0006 2,549.87 091212 N 105 0 0007 1,249.27 082612 N 106 0 0008 1,109.19 081412 N 107 0 0009 27,232.31 A.C. @ L.S.(+) 101812 N 009 0 010 0011 50,757.26 E.W. @ L.S.(+) 101912 N 0011 0 011 0001 2,230.16 E.W. @ F.A.(+) 060912 N 6 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/12 EST. NO.08 TIME 07:58 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 --------------------------------------------------------------------------- 0003 416.67 051912 N 2 0 0003-1 -416.67 051912 N 2 0 DAO CORRECTING ENTRY 0004 7,919.21 062412 N 22 0 0005 1,711.75 081012 N 25 0 0006 9,866.60 060312 N 26 0 0007 521.82 060312 N 100 0 0008 670.21 051912 N 101 0 0009 3,239.03 091212 N 102 0 013 0017 2,271.07 E.W. @ F.A.(+) 061012 N 100 0 0019 2,668.00 061112 N 102 0 0020 4,003.45 061212 N 103 0 0021 2,200.36 061312 N 104 0 0022 1,584.73 061312 N 105 0 0023 1,671.29 061412 N 106 0 0024 1,264.37 061712 N 107 0 0026 1,931.91 061812 N 109 0 0027 1,084.22 062012 N 110 0 0029 585.72 062112 N 111 0 0030 3,388.06 062412 N 112 0 0031 3,511.76 062512 N 113 0 0032 670.74 062712 N 114 0 0033 869.66 062712 N 115 0 0034 1,604.73 062812 N 116 0 0035 364.85 062812 N 117 0 0036 1,382.83 070212 N 118 0 0037 1,843.78 070312 N 119 0 0038 1,843.78 070512 N 120 0 0039 3,017.34 070812 N 121 0 0040 1,249.92 071012 N 122 0 0041 850.15 071112 N 123 0 0042 489.79 071112 N 124 0 0043 446.38 071512 N 125 0 0044 11,178.18 E.W. @ L.S.(+) 101812 N 0044 0 017 0001 1,805.01 E.W. @ F.A.(+) 082812 N 4 0 0002 3,540.86 083012 N 5 0 0003 689.66 083012 N 100 0 0004 1,241.88 091012 N 101 0 0006 1,751.62 091112 N 200 0 0007 1,400.43 091212 N 201 0 018 0001 -23,805.56 A.C. @ L.S.(-) 060912 N 001 0 211,064.05 TOTAL THIS ESTIMATE 62,594.46 TOTAL PREVIOUS ESTIMATE 273,658.51 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 10/24/12 EST. NO.08 TIME 07:58 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 RHMA QC TEST RPTS. -20,000.00 07 RSC QC TEST REPORTS -1,320.00 07 MISSING DOCUMENTS -25,000.00 08 -25,000.00 -57,128.59 EQUAL EMPLOYMENT OPPORTUNITY DEL JULY 12 1391 -10,000.00 06 RECD JULY 12 CPR 10,000.00 07 0.00 0.00 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 DEL AUG 12 CPR -3,000.00 07 PRTL JULY 12 DEL 1,000.00 07 PRTL JUNE 12 DEL 1,000.00 07 PRTL AUGUST 12 DEL 1,000.00 08 RECD JULY 12 DEL 4,000.00 08 5,000.00 -9,000.00 TOTAL DEDUCTIONS -20,000.00 -66,128.59 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265304 TIME 07:58 AM ESTIMATE NO. 08 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 10/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/24/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.750 1,500 002 TIME-RELATED OVERHEAD LS 100,000.0000 100,000.00 1.000 100,000 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 12,450.00 68.000 10,200 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 22,775.0000 22,775.00 0.800 18,220 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 009 TRAFFIC PLASTIC DRUM EA 5.0000 550.00 102.000 510 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 8,000.00 8.000 8,000 011 TEMPORARY RAILING (TYPE K) LF 1.0000 2,220.00 1,560.000 1,560 012 TEMPORARY CRASH CUSHION MODULE EA 5.0000 1,200.00 0.000 0 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 3,280.00 -144.000 -288.00 1,905.000 3,810 (HAZARDOUS WASTE) 014 REMOVE METAL BEAM GUARD RAILING LF 6.5000 66,300.00 8,000.000 52,000 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 3,507.00 144.000 100.80 6,860.000 4,802 016 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 21,000.00 18,773.000 18,773 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7800 327,520.00 174,498.622 310,607 018 REMOVE CONCRETE CY 350.0000 4,550.00 15.070 5,274 019 ROADWAY EXCAVATION CY 50.0000 53,000.00 950.780 47,539 020 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 021 CLASS 2 AGGREGATE BASE CY 37.0000 16,280.00 372.300 13,775 022 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 17,400.00 20.680 12,408 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265304 TIME 07:58 AM ESTIMATE NO. 08 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 10/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 72,500.00 278.110 69,527 024 HOT MIX ASPHALT (TYPE A) TON 100.0000 30,000.00 274.780 27,478 025 MINOR HOT MIX ASPHALT TON 100.0000 40,000.00 274.390 27,439.00 381.780 38,178 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 2,380,500.00 20,663.940 2,376,353 027 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 028 PLACE HOT MIX ASPHALT DIKE LF 1.2500 26,250.00 11,397.000 14,246.25 18,098.000 22,622 029 TACK COAT TON 1,200.0000 46,800.00 36.310 43,572 030 JOINTED PLAIN CONCRETE PAVEMENT CY 400.0000 188,000.00 438.170 175,268 (RAMP TERMINI WITH RAPID STRENGTH CONCRETE) 031 DOWEL BAR (DRILL AND BOND) EA 30.0000 1,440.00 32.000 960 032 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 900.0000 33,300.00 27.810 25,029 033 REPAIR SPALLED JOINTS SQYD 700.0000 18,200.00 0.330 231.00 16.450 11,515 034 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.1000 177,240.00 72,334.000 151,901 035 GRIND EXISTING CONCRETE SQYD 4.5400 449,460.00 91,010.000 413,185 PAVEMENT 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 49,600.00 0.700 1,120.00 24.600 39,360 (F) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 300.00 20.000 300 (0.063"-UNFRAMED) 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 375.00 5.000 375 METHOD) 039 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 11,200.00 16.180 12,944 CONSTRUCTION) 040 GUARD RAILING DELINEATOR EA 15.0000 3,600.00 181.000 2,715 041 METAL BEAM GUARD RAILING LF 22.0000 185,680.00 6,462.500 142,175 042 TRANSITION RAILING (TYPE WB) EA 2,950.0000 53,100.00 18.000 53,100 043 END CAP (TYPE A) EA 200.0000 1,000.00 5.000 1,000 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 9,600.00 15.000 9,000 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 55,200.00 18.000 41,400 046 CONCRETE BARRIER (TYPE 60) LF 60.0000 28,800.00 476.500 28,590 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 24,206.00 92,993.000 24,178 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265304 TIME 07:58 AM ESTIMATE NO. 08 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 10/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 9,360.00 11,875.000 9,500 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,120.00 10,100.000 4,040 (BROKEN 12-3) 051 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,010.00 1,838.000 5,514 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,364.00 76,326.000 16,028 (BROKEN 36-12) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 783.00 -493.000 -147.90 2,734.000 820 (BROKEN 17-7) 054 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 3,260.00 86.000 34.40 7,929.000 3,171 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 8,372.00 6,219.000 8,706 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 11,780.00 3,945.000 12,229 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 058 SIGNAL AND LIGHTING (LOCATION 1) LS 25,000.0000 25,000.00 1.000 25,000 059 SIGNAL AND LIGHTING (LOCATION 2) LS 25,000.0000 25,000.00 1.000 25,000 060 INDUCTIVE LOOP DETECTOR EA 600.0000 32,400.00 54.000 32,400 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,875.0000 2,875.00 1.000 2,875 PROGRAM CAS145 PAGE 4 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265304 TIME 07:58 AM ESTIMATE NO. 08 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 10/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,735.55 4,572,991.59 ADJUSTMENT OF COMPENSATION 3,426.75 -27,054.30 EXTRA WORK 207,637.30 300,712.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,799.60 4,846,650.10 063 MOBILIZATION LS 284,450.0000 284,450.00 1.000 284,450 ORIGINAL CONTRACT AMOUNT 5,083,357.00 TOTAL WORK COMPLETED 254,799.60 5,131,100.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -66,128.59 TOTAL 234,799.60 5,064,971.51 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 10/31/12 40 73 0 0 95% 88% PROGRESS IS SATISFACTORY CCO DAYS PENDING ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12