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 10/22/13 EST. NO.26 TIME 06:15 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 --------------------------------------------------------------------------- 004 0001 97,385.80 E.W. @ L.S.(+) 100113 N 1000 0 017 0001 3,789.73 E.W. @ F.A.(+) 090613 N 096100 0003 4,940.84 091213 N 091213 0005 12,335.54 091613 N 916130 0006 18,042.55 091713 N 917130 0007 18,170.46 091813 N 918130 0008 13,176.39 092313 N 923130 0009 16,232.94 092313 N 924130 0016 15,307.66 092513 N 925130 024 0001 49,500.00 E.W. @ L.S.(+) 101413 N 100 0 248,881.91 TOTAL THIS ESTIMATE 4,995,795.27 TOTAL PREVIOUS ESTIMATE 5,244,677.18 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 10/22/13 EST. NO.26 TIME 06:15 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 RECD PYRL #23 & 24 2,000.00 26 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -194,516.75 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 06:15 AM ESTIMATE NO. 26 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 10/20/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/22/13 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 0.006 135,488.24 0.981 22,152,327 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 06:15 AM ESTIMATE NO. 26 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 10/20/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,488.24 22,152,327.89 ADJUSTMENT OF COMPENSATION 0.00 -9,865.02 EXTRA WORK 248,881.91 5,254,542.20 SUBTOTAL AMOUNT EARNED 384,370.15 27,397,005.07 ORIGINAL CONTRACT AMOUNT 22,581,374.00 TOTAL WORK COMPLETED 384,370.15 27,397,005.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -194,516.75 TOTAL 386,370.15 27,202,488.32 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 10/22/13