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.01 TIME 08:22 AM R.E. NAME: SAWAGED, HASSAN 11-407204 --------------------------------------------------------------------------- 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 10/24/12 EST. NO.01 TIME 08:22 AM R.E. NAME: SAWAGED, HASSAN 11-407204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407204 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 05/10/12 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: SAWAGED, HASSAN DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 11-SD-94-3.1/3.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS P O BOX 50085 LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACNH-X073(97)E RAMP REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 0.750 637 PROGRAM 003 TEMPORARY COVER SQYD 3.0000 672.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,200.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 26,268.0000 26,268.00 0.000 0 008 TRAFFIC PLASTIC DRUM EA 10.0000 180.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 1.0000 620.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,500.0000 7,500.00 0.000 0 012 REMOVE METAL BEAM GUARD RAILING LF 9.0000 4,320.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 3.2000 8,000.00 0.000 0 015 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 800.0000 800.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 36,725.00 0.000 0 017 REMOVE CONCRETE (CY) CY 500.0000 5,500.00 0.000 0 018 ROADWAY EXCAVATION CY 50.0000 2,350.00 0.000 0 019 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 020 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,150.00 0.000 0 021 HOT MIX ASPHALT (TYPE C) TON 125.0000 212,500.00 0.000 0 022 MINOR HOT MIX ASPHALT TON 150.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407204 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 05/10/12 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: SAWAGED, HASSAN 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 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 630.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 1,485.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 6,325.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 1,410.00 0.000 0 027 TACK COAT TON 2,000.0000 5,800.00 0.000 0 028 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 14,000.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 260.00 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 960.00 0.000 0 (0.080"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 0.000 0 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 950.0000 10,450.00 0.000 0 CURB RAMP) 033 GUARD RAILING DELINEATOR EA 20.0000 540.00 0.000 0 034 METAL BEAM GUARD RAILING LF 25.0000 13,500.00 0.000 0 035 TRANSITION RAILING (TYPE WB) EA 2,850.0000 8,550.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 5,500.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,750.00 0.000 0 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 800.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,410.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,310.00 0.000 0 (BROKEN 36-12) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,455.00 0.000 0 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,040.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 046 INDUCTIVE LOOP DETECTOR (EA) EA 900.0000 3,600.00 0.000 0 047 MODIFY SIGNAL LS 13,800.0000 13,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407204 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 05/10/12 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: SAWAGED, HASSAN 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 1,887.50 1,887.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,887.50 1,887.50 048 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 479,050.00 TOTAL WORK COMPLETED 1,887.50 1,887.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,887.50 1,887.50 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 07/16/12 55 10/15/12 10/15/12 01/04/12 5 0 0 0 0% 9% PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12