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 07/22/13 EST. NO.23 TIME 05:14 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 --------------------------------------------------------------------------- 012 0001 317,633.27 E.W. @ L.S.(+) 071713 N 100 0 317,633.27 TOTAL THIS ESTIMATE 3,902,662.52 TOTAL PREVIOUS ESTIMATE 4,220,295.79 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 07/22/13 EST. NO.23 TIME 05:14 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 DOWEL BAR DEFICIENCY -4,488.00 21 INCMPLT IRRGTION SYS -25,000.00 21 JCCP THICKNSS DEFIC -80.00 21 SB JCCP EDGE -100,000.00 21 TIE BAR PLCMNT RESOL -64,682.00 21 0.00 -194,516.75 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 23 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -195,516.75 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 05:14 PM ESTIMATE NO. 23 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 07/20/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 07/22/13 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 0.057 1,287,138.32 0.925 20,887,770 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 05:14 PM ESTIMATE NO. 23 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 07/20/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,287,138.32 20,887,770.95 ADJUSTMENT OF COMPENSATION 0.00 -9,865.02 EXTRA WORK 317,633.27 4,230,160.81 SUBTOTAL AMOUNT EARNED 1,604,771.59 25,108,066.74 ORIGINAL CONTRACT AMOUNT 22,581,374.00 TOTAL WORK COMPLETED 1,604,771.59 25,108,066.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -195,516.75 TOTAL 1,603,771.59 24,912,549.99 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 09/13/13 339 78 0 0 92% 94% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13