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 10/23/14 EST. NO.02 TIME 09:58 AM R.E. NAME: FAZAL, IMRAN 01-0E4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 26,920.00 E.W. @ U.P (+) 100614 N 01 0 26,920.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,920.00 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 10/23/14 EST. NO.02 TIME 09:58 AM R.E. NAME: FAZAL, IMRAN 01-0E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -4,000.00 02 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4804 TIME 09:58 AM ESTIMATE NO. 02 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/23/14 LOCATION PROGRESS ESTIMATE 01-MEN-128-23.3/R26.8 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR BOONVILLE P O BOX 50085 INDIAN CREEK BRIDGE TO 1.5 MILES WATSONVILLE CA 95077 WEST OF ANDERSON CREEK BRIDGE FED. AID NO. N O N E OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.350 3,500.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 167,550.0000 167,550.00 0.590 98,854.50 0.860 144,093 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.590 1,239.00 0.860 1,806 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,100.00 40.000 80.00 40.000 80 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,020.00 504.000 1,008.00 504.000 1,008 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 25,200.00 -12.000 -216.00 1,081.000 19,458 010 SHOULDER BACKING TON 35.0000 59,500.00 1,642.060 57,472.10 1,642.060 57,472 011 PREPAVING INERTIAL PROFILER LS 9,500.0000 9,500.00 1.000 9,500 012 PREPAVING GRINDING DAY EA 10,500.0000 31,500.00 0.000 0 013 INTELLIGENT COMPACTION LS 15,000.0000 15,000.00 0.270 4,050 014 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 393,000.00 -4.000 -1,200.00 1,341.000 402,300 015 HOT MIX ASPHALT (TYPE A) TON 100.0000 724,000.00 5,818.930 581,893.00 5,818.930 581,893 016 CENTERLINE RUMBLE STRIP STA 135.0000 8,775.00 58.500 7,897.50 58.500 7,897 017 DATA CORE LS 1,500.0000 1,500.00 0.270 405 018 TACK COAT TON 450.0000 15,300.00 8.350 3,757.50 8.350 3,757 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 25,760.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 224.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,060.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 232.50 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4804 TIME 09:58 AM ESTIMATE NO. 02 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,115.00 0.000 0 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,225.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.590 590.00 0.860 860 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4804 TIME 09:58 AM ESTIMATE NO. 02 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 754,875.60 1,246,705.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,920.00 26,920.00 SUBTOTAL AMOUNT EARNED 781,795.60 1,273,625.10 ORIGINAL CONTRACT AMOUNT 1,508,661.50 TOTAL WORK COMPLETED 781,795.60 1,273,625.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 777,795.60 1,269,625.10 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 08/19/14 30 09/03/14 08/21/14 10/27/14 26 15 0 0 82% 87% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14