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
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     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
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     *** 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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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