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 06/24/15 EST. NO. 002 TIME 04:08 PM R.E. NAME: FAZAL, IMRAN 01-0E1804 --------------------------------------------------------------------------- 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 06/24/15 EST. NO. 002 TIME 04:08 PM R.E. NAME: FAZAL, IMRAN 01-0E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 06/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E1804 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/24/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-58.9/61.5 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY ABOUT 7 MILES 1324 S. STATE STREET SOUTH OF LAYTONVILLE FROM 0.4 MILE UKIAH CA 95482 SOUTH TO 2.5 MILES NORTH OF ROUTE 101/162 FED. AID NO. N O N E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.800 1,360.00 1.000 1,700 003 TRAFFIC CONTROL SYSTEM LS 13,300.0000 13,300.00 0.700 9,310.00 1.000 13,300 004 TYPE III BARRICADE EA 25.0000 300.00 12.000 300 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 50.000 1,750 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 3,200.00 2.000 3,200 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 1.000 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.250 148.75 1.000 595 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.900 450.00 1.000 500 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,300.00 558.000 5,580 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,450.00 289.000 1,445 012 ADJUST FRAME AND COVER TO GRADE EA 650.0000 6,500.00 10.000 6,500 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 11,660.00 1,048.670 11,535 014 HOT MIX ASPHALT (TYPE A) TON 160.0000 153,600.00 919.980 147,196 015 MINOR HOT MIX ASPHALT TON 160.0000 1,440.00 10.070 1,611.20 10.070 1,611 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 6,380.00 290.000 6,380.00 290.000 6,380 017 TACK COAT TON 750.0000 4,500.00 3.320 2,490 018 PAINT CURB (2-COAT) SQFT 4.0000 480.00 140.000 560.00 140.000 560 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,320.00 10,464.000 7,848.00 10,464.000 7,848 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,610.00 427.000 1,494.50 427.000 1,494 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 1,010.00 2,019.000 1,009.50 2,019.000 1,009 022 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 600.00 238.000 595.00 238.000 595 PROGRAM CAS145 PAGE 2 DATE 06/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E1804 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 220.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E1804 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,466.95 219,090.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,466.95 219,090.37 ORIGINAL CONTRACT AMOUNT 225,915.00 TOTAL WORK COMPLETED 31,466.95 219,090.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 10,466.95 198,090.37 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 10/08/14 35 00/00/00 11/17/14 06/05/15 14 122 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/15