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 10/20/11 EST. NO.14 TIME 11:06 AM R.E. NAME: FAZAL, IMRAN 01-449404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0014 6,408.42 E.W. @ F.A.(+) 081611 N 816SP3 0018 19,874.08 082911 N 829SP3 0020 3,261.66 083111 N 831SP3 29,544.16 TOTAL THIS ESTIMATE 384,830.18 TOTAL PREVIOUS ESTIMATE 414,374.34 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 10/20/11 EST. NO.14 TIME 11:06 AM R.E. NAME: FAZAL, IMRAN 01-449404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -3,000.00 03 PER LTR DATED 1/11 -4,000.00 05 RETURN DEDUCT 11/10 3,000.00 05 PER LTR DATED 2/11 -2,000.00 06 RETURN DEDUCT 1/11 4,000.00 06 RETURN DEDUCT 2/11 2,000.00 07 PER LTR DATED 4/11 -10,000.00 08 RETURN DEDUCT 4/11 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 11:06 AM ESTIMATE NO. 14 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/20/11 LOCATION PROGRESS ESTIMATE 01-MEN-101-R21.1/R33.7 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR UKIAH FROM P O BOX 50085 0.2 MILE NORTH OF ROBINSON CREEK WATSONVILLE CA 95077 BRIDGE TO 0.2 MILE SOUTH OF UVA DRIVE FED. AID NO. NH-Q101(168)E ,SARR-Q101(170)E ,A-Q101(170)E REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.030 30.00 0.830 830.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 1,650.0000 297,000.00 3.000 4,950.00 177.000 292,050.00 004 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.030 45.00 0.940 1,410.00 005 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,950.0000 15,950.00 1.000 15,950.00 007 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.850 7,650.00 008 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.040 11,400.00 1.000 285,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 36,000.00 1.000 3,000.00 12.000 36,000.00 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 19,400.00 18,619.000 18,619.00 011 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 200.0000 1,800.00 8.000 1,600.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 62,000.00 46,882.150 58,602.69 013 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 615.0000 67,650.00 53.460 32,877.90 015 HOT MIX ASPHALT (TYPE A) TON 85.0000 612,850.00 6,329.190 537,981.15 016 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 6.0000 1,980.00 323.000 1,938.00 AREA) 017 SHOULDER RUMBLE STRIP STA 18.0000 23,940.00 1,765.230 31,774.14 (HMA,GROUND-IN INDENTATIONS) 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 32,980.00 18,577.000 31,580.90 019 SHOULDER RUMBLE STRIP STA 34.0000 45,220.00 0.000 0.00 (PCC, GROUND-IN INDENTATIONS) 020 REPLACE CONCRETE PAVEMENT CY 235.0000 6,580,000.00 29,326.900 6,891,821.50 (RAPID STRENGTH CONCRETE) 021 GRIND EXISTING CONCRETE SQYD 4.0000 1,419,600.00 339,054.100 1,356,216.40 PAVEMENT 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 63,175.00 253,447.000 63,361.75 PROGRAM CAS145 PAGE 2 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 11:06 AM ESTIMATE NO. 14 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0500 6,655.00 133,118.000 6,655.90 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 13,875.00 11,300.000 14,125.00 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 11,100.00 5,726.000 11,452.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 028 SEAL PAVEMENT JOINT LF 2.1500 190,275.00 61,968.000 133,231.20 PROGRAM CAS145 PAGE 3 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 11:06 AM ESTIMATE NO. 14 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,425.00 9,832,477.53 ADJUSTMENT OF COMPENSATION 0.00 94,744.06 EXTRA WORK 29,544.16 319,630.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,969.16 10,246,851.87 029 MOBILIZATION LS 612,474.0000 612,474.00 1.000 612,474.00 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 48,969.16 10,859,325.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,969.16 10,859,325.87 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 08/06/10 180 08/25/10 08/23/10 10/25/11 177 115 0 0 95% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/28/11. FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/11