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 11/18/14 EST. NO. 003 TIME 11:55 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 --------------------------------------------------------------------------- 001 0001 1,680.21 E.W. @ F.A.(+) 091114 N 911FL0 0002 1,270.95 091214 N 912FL0 0003 2,087.99 091514 N 915FL0 0004 1,475.22 092414 N 924FL0 0006 1,679.47 092514 N 925FL1 0007 1,883.73 100614 N 106FL0 0008 1,985.85 100714 N 107FL0 0009 2,394.36 100814 N 108FL0 0010 2,292.23 100914 N 109FL0 0012 881.76 101514 N 1015F3 0013 298.23 102114 N 1021F3 17,930.00 TOTAL THIS ESTIMATE 26,920.00 TOTAL PREVIOUS ESTIMATE 44,850.00 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 11/18/14 EST. NO. 003 TIME 11:55 AM R.E. NAME: FAZAL, IMRAN 01-0E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -4,000.00 002 CERTIFIED PAYROLLS -10,000.00 003 RETURN DEDUCT 10/14 4,000.00 003 -6,000.00 -10,000.00 TOTAL DEDUCTIONS -26,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4804 TIME 11:55 AM ESTIMATE NO. 003 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 11/07/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/18/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 3,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 167,550.0000 167,550.00 0.140 23,457.00 1.000 167,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000 005 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.140 294.00 1.000 2,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,100.00 40.000 80 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,020.00 504.000 1,008 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 25,200.00 1,081.000 19,458 010 SHOULDER BACKING TON 35.0000 59,500.00 1,642.060 57,472 011 PREPAVING INERTIAL PROFILER LS 9,500.0000 9,500.00 -1.000 -9,500.00 0.000 0 012 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 1,341.000 402,300 015 HOT MIX ASPHALT (TYPE A) TON 100.0000 724,000.00 5,818.930 581,893 016 CENTERLINE RUMBLE STRIP STA 135.0000 8,775.00 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 5.810 2,614.50 14.160 6,372 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 25,760.00 62,099.000 24,839.60 62,099.000 24,839 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 224.00 275.000 220.00 275.000 220 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,060.00 496.000 2,976.00 496.000 2,976 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 232.50 1,017.000 254.25 1,017.000 254 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4804 TIME 11:55 AM ESTIMATE NO. 003 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 11/07/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,494.000 2,123.50 8,494.000 2,123 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,225.00 1,260.000 3,150.00 1,260.000 3,150 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.140 140.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4804 TIME 11:55 AM ESTIMATE NO. 003 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 11/07/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,443.85 1,303,148.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,930.00 44,850.00 SUBTOTAL AMOUNT EARNED 74,373.85 1,347,998.95 ORIGINAL CONTRACT AMOUNT 1,508,661.50 TOTAL WORK COMPLETED 74,373.85 1,347,998.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -30,000.00 TOTAL 48,373.85 1,317,998.95 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 08/19/14 30 09/03/14 08/21/14 11/07/14 29 26 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/14