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 09/23/13 EST. NO.25 TIME 05:42 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 --------------------------------------------------------------------------- *** 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 09/23/13 EST. NO.25 TIME 05:42 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 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 MISS PYRL -1,000.00 24 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -196,516.75 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 05:42 AM ESTIMATE NO. 25 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 09/20/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/23/13 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 0.004 90,325.50 0.975 22,016,839 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 05:42 AM ESTIMATE NO. 25 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 09/20/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,325.50 22,016,839.65 ADJUSTMENT OF COMPENSATION 0.00 -9,865.02 EXTRA WORK 0.00 5,005,660.29 SUBTOTAL AMOUNT EARNED 90,325.50 27,012,634.92 ORIGINAL CONTRACT AMOUNT 22,581,374.00 TOTAL WORK COMPLETED 90,325.50 27,012,634.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -196,516.75 TOTAL 90,325.50 26,816,118.17 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 10/20/13 360 78 0 0 97% 100% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13