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 04/11/14 EST. NO.29 TIME 07:20 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 --------------------------------------------------------------------------- 007 0004 -134.98 A.C. @ L.S.(-) 032014 N 400 0 014 0001 23,104.82 E.W. @ L.S.(+) 110113 N 100 0 016 0001 373,156.32 E.W. @ L.S.(+) 101013 N 100 0 017 0027 8,745.26 E.W. @ F.A.(+) 021814 N 218140 0028 876.30 021814 N 021814 019 0001 -9,709.43 A.C. @ L.S.(-) 090113 N 100 0 020 0001 6,384.63 E.W. @ L.S.(+) 031914 N 100 0 402,422.92 TOTAL THIS ESTIMATE 5,233,928.00 TOTAL PREVIOUS ESTIMATE 5,636,350.92 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 04/11/14 EST. NO.29 TIME 07:20 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 BLEMSHED TRAFF STIPE -1,640.00 29 MISS CEM 4401 -10,000.00 29 MISS CEM 2402F -10,000.00 29 -21,640.00 -91,313.75 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 23 MISS PYRL -1,000.00 24 RECD PYRL #23 & 24 2,000.00 26 MISS PYRL -10,000.00 29 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -31,640.00 -101,313.75 PROGRAM CAS145 PAGE 1 DATE 04/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 07:20 AM ESTIMATE NO. 29 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 03/26/14 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 04/11/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.996 22,491,048 PROGRAM CAS145 PAGE 2 DATE 04/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 07:20 AM ESTIMATE NO. 29 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 03/26/14 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 04/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,491,048.50 ADJUSTMENT OF COMPENSATION -9,844.41 -544,850.44 EXTRA WORK 412,267.33 6,181,201.36 SUBTOTAL AMOUNT EARNED 402,422.92 28,127,399.42 ORIGINAL CONTRACT AMOUNT 22,581,374.00 TOTAL WORK COMPLETED 402,422.92 28,127,399.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,640.00 -101,313.75 TOTAL 370,782.92 28,026,085.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/22/11 360 08/22/11 08/22/11 03/26/14 360 78 0 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/14