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 12/21/11 EST. NO.15 TIME 09:19 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 0019 4,191.17 E.W. @ F.A.(+) 083011 N 830SP3 0022 4,074.44 110711 N BUYFS0 015 0001 1,978.99 E.W. @ F.A.(+) 112211 N 1122M2 0002 499.17 112311 N 1123C3 0003 1,627.91 112811 N 28PRE7 0004 1,717.83 112311 N 1123M2 0005 10,791.38 112911 N 29CON3 0006 11,785.86 113011 N 1130C1 0007 423.46 113011 N 1130S0 0008 24,246.20 120111 N 121C 0 0009 443.55 120111 N 121SU7 0010 9,609.68 120211 N 122C 0 0011 87.19 120211 N 122S 0 0012 2,118.58 120311 N 123C 0 0013 12,215.20 120511 N 125C 0 0014 404.29 120511 N 125S10 0015 10,115.18 120611 N 126C 0 0016 568.36 120611 N 126S10 0017 54.23 120511 N 125S20 0018 43.38 120611 N 126S20 0019 20,795.81 120711 N 127C 0 0020 1,060.26 120711 N 127S10 0021 10,701.67 120811 N 128C 0 0022 3,453.26 120811 N 128S10 0023 8,322.06 120911 N 129C 0 0024 3,775.85 120911 N 129S10 0025 1,759.43 112811 N AE5296 0026 2,098.29 112911 N AE5297 0027 2,004.26 113011 N AE5298 0028 1,806.23 120111 N AE5300 0029 1,357.94 120211 N AE5303 0030 2,063.04 120111 N 263180 0031 905.03 120311 N AE5302 0032 18,132.89 121211 N 1212C0 0033 2,196.14 121211 N 1212S1 0034 1,010.13 120411 N AE5304 0035 1,972.18 120511 N AE5305 0036 2,319.85 120611 N AE5306 0037 2,079.40 120711 N AE5307 0038 2,042.73 120811 N AE5308 0039 894.01 120911 N AE5309 0040 10,500.06 121311 N 1213C0 0041 2,037.15 121311 N 1213S1 0042 36,857.38 121411 N 12/143 0043 25,316.49 112911 N CS1 0 0044 1,170.62 120111 N 3 0 0045 2,138.98 113011 N 2 0 265,767.19 TOTAL THIS ESTIMATE 414,374.34 TOTAL PREVIOUS ESTIMATE 680,141.53 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 12/21/11 EST. NO.15 TIME 09:19 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 PER LTR DATED 12/11 -3,000.00 15 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 09:19 AM ESTIMATE NO. 15 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 12/19/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/21/11 LOCATION RERUN 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 0.830 830.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 1,650.0000 297,000.00 177.000 292,050.00 004 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 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 1.000 285,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 36,000.00 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 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 09:19 AM ESTIMATE NO. 15 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 12/19/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 09:19 AM ESTIMATE NO. 15 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 12/19/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,832,477.53 ADJUSTMENT OF COMPENSATION 0.00 94,744.06 EXTRA WORK 265,767.19 585,397.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,767.19 10,512,619.06 029 MOBILIZATION LS 612,474.0000 612,474.00 1.000 612,474.00 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 265,767.19 11,125,093.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 262,767.19 11,122,093.06 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 03/01/12 180 115 0 0 87% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11