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 12/22/16 EST. NO. 003 TIME 03:24 PM R.E. NAME: HISHAM ALNATOUR 06-0T5604 --------------------------------------------------------------------------- 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 12/22/16 EST. NO. 003 TIME 03:24 PM R.E. NAME: HISHAM ALNATOUR 06-0T5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED JMF VERIF -3,000.00 001 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 MISSING PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5604 TIME 03:24 PM ESTIMATE NO. 003 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/16 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/22/16 LOCATION FINAL ESTIMATE 06-KER-99-8.9/10.7 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR BAKERSFIELD 3005 JAMES ROAD FROM 0.4 MILE SOUTH OF HERRING ROAD BAKERSFIELD CA 93308 OVERCROSSING TO 0.2 MILE SOUTH OF OLD US ROUTE 99 OVERCROSSING FED. AID NO. N O N E COLD PLANE/CRACK SEAL AC WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 69,079.0000 69,079.00 1.000 69,079 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 48,720.00 59,136.000 47,308 008 CRACK TREATMENT LNMI 3,150.0000 18,900.00 6.000 18,900 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 117.0000 460,980.00 3,642.750 426,201 010 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 011 TACK COAT TON 2,000.0000 20,000.00 22.060 44,120 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,070.00 20,287.000 7,100 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 6,464.00 19,869.000 6,358 (BROKEN 36-12) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 2,210.00 632.000 2,148 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5604 TIME 03:24 PM ESTIMATE NO. 003 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/16 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 651,216.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,659.66 SUBTOTAL AMOUNT EARNED 0.00 652,876.54 ORIGINAL CONTRACT AMOUNT 663,423.00 TOTAL WORK COMPLETED 0.00 652,876.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,000.00 TOTAL 10,000.00 649,876.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/07/16 20 08/15/16 08/15/16 09/14/16 20 2 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16