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 05/21/12 EST. NO.08 TIME 09:23 AM R.E. NAME: OSCAR SHERRILL 06-0E0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0002 -2,457.95 A.C. @ L.S.(-) 051712 N 200 0 009 0001 85,231.50 E.W. @ L.S.(+) 051712 N 100 0 82,773.55 TOTAL THIS ESTIMATE 908,338.94 TOTAL PREVIOUS ESTIMATE 991,112.49 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 05/21/12 EST. NO.08 TIME 09:23 AM R.E. NAME: OSCAR SHERRILL 06-0E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 2011 -10,000.00 05 RECD CEM 4401 2011 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 09:23 AM ESTIMATE NO. 08 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 06-MAD-99-9.5/13.1 ----------------- GRANITE CONSTRUCTION IN MADERA COUNTY IN AND NEAR MADERA COMPANY FROM 0.3 MILE SOUTH OF SOUTH MADERA ATTN JEFF GRIMM OVERCROSSING TO 0.4 MILE NORTH OF P O BOX 50085 AVENUE 16 OVERCROSSING WATSONVILLE CA 95077 FED. AID NO. NH-P099(538)N PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 DESIGN-BUILD ITEMS LS 581,374.0000 22,581,374.00 0.010 225,813.74 0.237 5,351,785.64 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 09:23 AM ESTIMATE NO. 08 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 225,813.74 5,351,785.64 ADJUSTMENT OF COMPENSATION -2,457.95 -9,865.02 EXTRA WORK 85,231.50 1,000,977.51 SUBTOTAL AMOUNT EARNED 308,587.29 6,342,898.13 ORIGINAL CONTRACT AMOUNT 22,581,374.00 TOTAL WORK COMPLETED 308,587.29 6,342,898.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 318,587.29 6,342,898.13 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 08/22/11 360 08/22/11 08/22/11 10/01/12 107 78 0 0 27% 30% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12