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 02/24/14 EST. NO.28 TIME 08:37 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 --------------------------------------------------------------------------- 002 0003 3,300.00 E.W. @ F.A.(+) 040412 N 142012 0004 3,750.00 040412 N 010412 0005 3,750.00 040412 N 040420 0006 2,400.00 020112 N 227120 0007 14,572.75 020112 N 960743 0007-1 -14,572.75 020112 N 960743 DAO CORRECTING ENTRY 0007-2 11,347.65 020112 N 960743 DAO CORRECTING ENTRY 006 0001 -749,200.25 A.C. @ L.S.(-) 020214 N 100 0 007 0003 -23,215.55 A.C. @ L.S.(-) 020114 N 300 0 008 0014 2,270.07 E.W. @ F.A.(+) 100113 N 101130 0015 1,507.94 100213 N 102130 0016 3,097.99 102613 N 102613 0016-1 -3,097.99 102613 N 102613 DAO CORRECTING ENTRY 0016-2 884.24 102613 N 102613 DAO CORRECTING ENTRY 0017 170.07 111113 N 111113 0018 294.50 111213 N 111213 0021 835.14 111313 N 111313 0022 463.98 111413 N 114130 0023 1,299.11 111913 N 111913 0024 1,196.00 121213 N 121213 0025 3,938.35 011614 N 214640 010 0001 192,183.79 A.C. @ L.S.(+) 121113 N 100 0 013 0005 106,807.08 E.W. @ L.S.(+) 120113 N 005 0 017 0002 11,004.25 E.W. @ F.A.(+) 091113 N 091113 0004 30,908.47 091613 N 091613 0010 21,893.71 091713 N 091713 0011-2 20,573.96 091813 N 091813 DAO CORRECTING ENTRY 0012-2 18,915.49 092313 N 092313 DAO CORRECTING ENTRY 0013 18,051.84 092413 N 092413 0014 18,239.91 092513 N 092513 0015 3,846.74 092613 N 092613 0018 10,484.34 100113 N 100113 0019 3,970.95 091613 N 0916 0 0021 338.96 091813 N 918 0 0023 338.96 092413 N 0924 0 0025 8,662.77 011314 N 113140 0026 4,444.44 012314 N 123140 018 0002 142,352.00 A.C. @ U.P.(+) 123113 N 200 0 023 0001 -87,261.00 A.C. @ L.S.(-) 120113 N 100 0 027 0001 52,128.78 E.W. @ L.S.(+) 120113 N 100 0 028 0001 70,300.00 E.W. @ L.S.(+) 120113 N 100 0 030 0001 22,160.00 E.W. @ L.S.(+) 020714 N 100 0 0002 33,640.80 E.W. @ U.P (+) 020714 N 965145 0003 6,214.56 020713 N 300 0 0004 539.28 020713 N 966085 -24,268.67 TOTAL THIS ESTIMATE 5,258,196.67 TOTAL PREVIOUS ESTIMATE 5,233,928.00 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 02/24/14 EST. NO.28 TIME 08:37 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 RSC PAVIG OUT OF SPC -157.00 27 REL ADMIN DEDUCTION 125,000.00 28 125,000.00 -69,673.75 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 23 MISS PYRL -1,000.00 24 RECD PYRL #23 & 24 2,000.00 26 0.00 0.00 TOTAL DEDUCTIONS 125,000.00 -69,673.75 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 08:37 AM ESTIMATE NO. 28 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 02/20/14 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 02/24/14 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 0.014 316,139.24 0.996 22,491,048 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 08:37 AM ESTIMATE NO. 28 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 02/20/14 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 316,139.24 22,491,048.50 ADJUSTMENT OF COMPENSATION -525,141.01 -535,006.03 EXTRA WORK 500,872.34 5,768,934.03 SUBTOTAL AMOUNT EARNED 291,870.57 27,724,976.50 ORIGINAL CONTRACT AMOUNT 22,581,374.00 TOTAL WORK COMPLETED 291,870.57 27,724,976.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 125,000.00 -69,673.75 TOTAL 416,870.57 27,655,302.75 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 04/20/14 360 78 0 0 99% 100% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14