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 01/12/15 EST. NO. 005 TIME 02:17 PM 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 --------------------------------------------------------------------------- *** 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 01/12/15 EST. NO. 005 TIME 02:17 PM R.E. NAME: FAZAL, IMRAN 01-0E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 RECEIVED FNL CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 RECEIVED CEM2402S 10,000.00 005 10,000.00 0.00 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 CERTIFIED PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4804 TIME 02:17 PM ESTIMATE NO. 005 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 01/12/15 LOCATION FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 167,550.0000 167,550.00 1.000 167,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 005 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 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 1.000 15,000 014 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 0.730 1,095.00 1.000 1,500 018 TACK COAT TON 450.0000 15,300.00 14.160 6,372 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 25,760.00 62,099.000 24,839 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 224.00 275.000 220 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,060.00 496.000 2,976 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 232.50 1,017.000 254 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 01/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4804 TIME 02:17 PM ESTIMATE NO. 005 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 01/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,225.00 1,260.000 3,150 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4804 TIME 02:17 PM ESTIMATE NO. 005 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 01/12/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,095.00 1,315,193.95 ADJUSTMENT OF COMPENSATION 0.00 -8,530.85 EXTRA WORK 0.00 52,108.78 SUBTOTAL AMOUNT EARNED 1,095.00 1,358,771.88 ORIGINAL CONTRACT AMOUNT 1,508,661.50 TOTAL WORK COMPLETED 1,095.00 1,358,771.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 31,095.00 1,358,771.88 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 01/12/15