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 01/20/12 EST. NO.16 TIME 09:21 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 --------------------------------------------------------------------------- 014 0001 2,222.83 E.W. @ F.A.(+) 112811 N 28TC 0 0002 2,930.56 112911 N 1129T3 0003 2,360.31 113011 N 30TC 0 0004 2,191.23 120111 N 121TC0 0005 2,102.12 120211 N 122TC0 0006 2,672.82 120511 N 125TC0 0007 2,267.58 120611 N 126TC0 0008 1,484.19 120711 N 127TC0 0009 1,654.32 120811 N 128TC0 0010 1,882.21 120911 N 129TC0 0011 1,817.29 121211 N 1212T3 0012 1,850.55 121311 N 1213T3 0013 1,512.62 121411 N 1214T3 0014 2,164.39 121911 N 1219T3 0015 2,175.91 122011 N 1220T3 0016 1,924.29 122111 N 1221T3 0017 2,175.91 122011 N 1220R1 0018 2,231.48 122211 N 1222T3 0019 19,444.88 010912 N PS1 0 0020 6,032.26 010912 N 19TC 0 0021 3,823.14 011012 N 110TC0 015 0046 1,400.67 E.W. @ F.A.(+) 120511 N 4 0 0047 1,400.67 121211 N 5 0 0048 1,400.67 121311 N 6 0 0049 1,010.13 121211 N AE4434 0050 1,744.45 121311 N AE4435 0051 1,869.46 121411 N AE4436 0052 1,723.50 121511 N AE4437 0053 894.01 121611 N AE4438 0054 1,010.13 121911 N AE5310 0055 2,279.50 122001 N AE5311 0056 1,757.69 122111 N AE5313 0057 1,270.49 122211 N AE5314 0058 7,170.63 121411 N 1214S1 0059 9,744.47 121511 N 1215C1 0060 2,703.83 121611 N 1216C1 0061 9,545.18 121911 N 1219C1 0062 2,473.90 121911 N 1219S1 0063 11,612.36 122011 N 1220C1 0064 3,207.99 122011 N 1220S1 0065 27,160.97 122111 N 1221C1 0066 2,741.21 122111 N 1221S1 0067 6,499.58 122211 N 1222C1 0068 10,022.90 010312 N 13C1 0 0069 2,949.93 010312 N 13S1 0 0070 888.25 010312 N 13S2 0 0071 9,229.84 010412 N 14C1 0 0072 1,407.07 010412 N 14S1 0 0073 21,484.94 010512 N 15C1 0 0074 1,959.75 010512 N 15S1 0 0075 6,439.81 010612 N 16C1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/20/12 EST. NO.16 TIME 09:21 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 --------------------------------------------------------------------------- 0076 9,939.67 011012 N 110C10 0077 3,718.53 011012 N 110S10 0078 11,569.15 121911 N 7 0 0079 863.63 122011 N 8 0 0080 1,468.87 122111 N 9 0 0081 15,115.83 010312 N 10 0 0082 1,024.99 010412 N 11 0 0083 10,594.76 011112 N 111C10 0084 2,417.61 011112 N 111S10 0085 10,253.74 011212 N 112C10 0086 1,576.56 011212 N 112S10 0087 21,024.03 011312 N 113C10 0088 1,625.61 011312 N 113S10 0089 3,002.60 010512 N 203142 0090 2,815.89 011412 N 114TC0 0091 875.40 011012 N AE5588 0092 1,490.57 011012 N AE5589 0093 1,907.26 011112 N AE5591 0094 1,700.26 011212 N AE5592 324,909.83 TOTAL THIS ESTIMATE 680,141.53 TOTAL PREVIOUS ESTIMATE 1,005,051.36 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 01/20/12 EST. NO.16 TIME 09:21 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 PER LTR DATED 1/12 -4,000.00 16 -4,000.00 -7,000.00 TOTAL DEDUCTIONS -4,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 09:21 AM ESTIMATE NO. 16 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 01/19/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/20/12 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 0.830 830.00 002 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 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 09:21 AM ESTIMATE NO. 16 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 01/19/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 09:21 AM ESTIMATE NO. 16 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 01/19/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,909.83 910,307.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 324,909.83 10,837,528.89 029 MOBILIZATION LS 612,474.0000 612,474.00 1.000 612,474.00 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 324,909.83 11,450,002.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -7,000.00 TOTAL 320,909.83 11,443,002.89 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 01/19/12 180 141 0 0 89% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12