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 03/23/12 EST. NO.17 TIME 02:07 PM 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 --------------------------------------------------------------------------- 004 0002 3,150.00 E.W. @ F.A.(+) 020212 N DRB2 0 014 0015-1 -2,175.91 E.W. @ F.A.(+) 122011 N 1220T3 DAO CORRECTING ENTRY 0022 1,805.11 112211 N 001 0 0023 7,163.45 112811 N 002 0 0024 6,481.45 112911 N 003 0 0025 5,296.29 113011 N 004 0 0026 5,808.12 120111 N 005 0 0027 6,024.18 120211 N 006 0 0028 1,978.33 120311 N 007 0 0029 8,631.39 120511 N 008 0 0030 5,046.01 120611 N 009 0 0031 6,275.25 120711 N 010 0 0032 6,275.25 120811 N 011 0 0034 6,187.92 121211 N 013 0 0035 1,347.79 120511 N 015 0 0036 6,648.94 121311 N 016 0 0037 6,823.15 121411 N 017 0 0039 12,817.88 121911 N 019 0 0041 9,788.80 121911 N 019.10 0042 6,741.67 122011 N 020.10 0045 9,987.81 010912 N 023 0 0046 3,255.09 010912 N 024 0 0047 6,666.28 011012 N 025 0 0048 9,272.95 011012 N 026 0 0049 389.42 011112 N 027 0 0050 12,080.98 010912 N 023.10 0051 87.92 010912 N 024.10 0052 12,693.95 011012 N 025.10 0053 6,905.35 120511 N 008.10 0054 8,625.35 120611 N 009.10 0055 8,625.35 120711 N 010.10 0056 6,939.96 120811 N 011.10 0057 13,027.00 120511 N 029 0 0058 421.18 010912 N 030 0 0059 569.25 112811 N 014 0 0060 27.96 011112 N 27.1 0 0061 700.12 011112 N 028 0 0063 910.65 122111 N 031 0 015 0095 1,082.06 E.W. @ F.A.(+) 012312 N 123C10 0096 11,488.79 012412 N 124C10 0097 3,028.07 012412 N 124S10 0098 11,131.06 012512 N 125C10 0099 2,134.45 012512 N 125122 0100 26,204.34 012612 N 126C10 0101 3,194.22 012612 N 126122 0102 7,479.42 012712 N 127C10 0103 12,150.73 013012 N 130C10 0104 2,191.10 013012 N 130S10 0105 10,897.03 013112 N 131C10 0106 2,175.95 013112 N 131S10 0107 10,622.28 020112 N 21C1 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 03/23/12 EST. NO.17 TIME 02:07 PM 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 --------------------------------------------------------------------------- 0108 2,251.66 020112 N 21S1 0 0109 23,689.47 020212 N 22C1 0 0110 1,685.06 020212 N 22S1 0 0111 7,860.43 020312 N 23C1 0 0113 2,520.29 012512 N AE4943 0114 815.60 012612 N AE4945 0115 1,790.73 011112 N 12 0 0116 1,400.67 011212 N 13 0 0117 9,827.69 012512 N 14 0 0118 1,293.49 012612 N 15 0 0119 1,507.85 013112 N 16 0 0120 1,507.85 020112 N 17 0 0121 3,012.96 020712 N 27TC 0 0122 6,100.48 020812 N 28TC 0 0123 6,809.90 020912 N 29TC 0 0124 5,529.93 021012 N 210TC0 0125 6,084.91 022112 N 221TC0 0126 4,410.61 022212 N 222TC0 0127 5,252.41 022312 N 223TC0 0128 5,006.65 022412 N 224TC0 0129 9,350.00 020612 N PHMOB0 0130 2,850.24 020712 N PH27 0 0131 8,406.27 020812 N PH28 0 0132 10,053.42 020912 N PH29 0 0133 7,606.43 021012 N PH2100 0134 16,078.66 022112 N CC1 0 0135 5,030.05 022212 N CC2 0 0136 4,420.42 022312 N CC3 0 0137 4,850.27 022412 N CC4 0 484,085.54 TOTAL THIS ESTIMATE 1,005,051.36 TOTAL PREVIOUS ESTIMATE 1,489,136.90 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 03/23/12 EST. NO.17 TIME 02:07 PM R.E. NAME: FAZAL, IMRAN 01-449404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 17 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 17 -10,000.00 -10,000.00 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 CERTIFIED PAYROLLS 7,000.00 17 7,000.00 0.00 TOTAL DEDUCTIONS -13,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 02:07 PM ESTIMATE NO. 17 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 02/23/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 03/23/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 02:07 PM ESTIMATE NO. 17 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 02/23/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 02:07 PM ESTIMATE NO. 17 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 02/23/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 484,085.54 1,394,392.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,085.54 11,321,614.43 029 MOBILIZATION LS 612,474.0000 612,474.00 1.000 612,474.00 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 484,085.54 11,934,088.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,000.00 -20,000.00 TOTAL 471,085.54 11,914,088.43 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 08/06/10 180 08/25/10 08/23/10 02/23/12 222 152 42 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/12