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 07/15/15 EST. NO. 004 TIME 11:28 AM 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 --------------------------------------------------------------------------- 001 0001 -10,864.28 A.C. @ L.S.(-) 070115 N 1 0 -10,864.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -10,864.28 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 07/15/15 EST. NO. 004 TIME 11:28 AM R.E. NAME: FAZAL, IMRAN 01-0E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 002 REC'D FNL CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 REC'D CEM2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 CERTIFIED PAYROLLS 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E1804 TIME 11:28 AM ESTIMATE NO. 004 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 07/15/15 LOCATION FINAL ESTIMATE 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 1.000 1,700 003 TRAFFIC CONTROL SYSTEM LS 13,300.0000 13,300.00 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 1.000 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 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 1,611 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 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 480.00 140.000 560 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,320.00 10,464.000 7,848 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,610.00 427.000 1,494 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 1,010.00 2,019.000 1,009 022 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 600.00 238.000 595 PROGRAM CAS145 PAGE 2 DATE 07/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E1804 TIME 11:28 AM ESTIMATE NO. 004 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 07/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 220 PROGRAM CAS145 PAGE 3 DATE 07/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E1804 TIME 11:28 AM ESTIMATE NO. 004 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 07/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 219,310.37 ADJUSTMENT OF COMPENSATION -10,864.28 -10,864.28 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -10,864.28 208,446.09 ORIGINAL CONTRACT AMOUNT 225,915.00 TOTAL WORK COMPLETED -10,864.28 208,446.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 10,135.72 208,446.09 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 05/08/15 11/17/14 06/05/15 14 122 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/15