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 04/22/13 EST. NO.20 TIME 03:20 PM 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 --------------------------------------------------------------------------- 025 0001 248,695.40 E.W. @ L.S.(+) 041813 N 0004 0 248,695.40 TOTAL THIS ESTIMATE 3,653,967.12 TOTAL PREVIOUS ESTIMATE 3,902,662.52 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 04/22/13 EST. NO.20 TIME 03:20 PM 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 AGG OUT OF CC -266.75 20 -266.75 -266.75 TOTAL DEDUCTIONS -266.75 -266.75 PROGRAM CAS145 PAGE 1 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 03:20 PM ESTIMATE NO. 20 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 04/20/12 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 04/22/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DESIGN-BUILD ITEMS LS 22,581,374.0000 22,581,374.00 0.046 1,038,743.20 0.749 16,913,449 PROGRAM CAS145 PAGE 2 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 03:20 PM ESTIMATE NO. 20 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 04/20/12 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,038,743.20 16,913,449.13 ADJUSTMENT OF COMPENSATION 0.00 -9,865.02 EXTRA WORK 248,695.40 3,912,527.54 SUBTOTAL AMOUNT EARNED 1,287,438.60 20,816,111.65 ORIGINAL CONTRACT AMOUNT 22,581,374.00 TOTAL WORK COMPLETED 1,287,438.60 20,816,111.65 MATERIALS ON HAND ON SITE 276,719.62 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -266.75 -266.75 TOTAL 1,287,171.85 21,092,564.52 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 09/13/13 277 78 0 0 77% 77% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/13