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 05/30/12 EST. NO.20 TIME 03:24 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 --------------------------------------------------------------------------- *** 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 05/30/12 EST. NO.20 TIME 03:24 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 RECEIVED FNL CEM4401 10,000.00 19 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 17 RECEIVED CEM2402F 10,000.00 20 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 03:24 PM ESTIMATE NO. 20 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 05/30/12 LOCATION FINAL 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 1.000 1,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 1,650.0000 297,000.00 222.000 366,300.00 004 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 005 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 1.000 9,000.00 008 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 05/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 03:24 PM ESTIMATE NO. 20 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 05/30/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 03:24 PM ESTIMATE NO. 20 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 05/30/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,908,337.53 ADJUSTMENT OF COMPENSATION 0.00 135,732.39 EXTRA WORK 0.00 1,443,427.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 11,487,497.59 029 MOBILIZATION LS 612,474.0000 612,474.00 1.000 612,474.00 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 0.00 12,099,971.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 12,099,971.59 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 05/30/12