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 06/02/14 EST. NO.31 TIME 02:13 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 --------------------------------------------------------------------------- *** 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 06/02/14 EST. NO.31 TIME 02:13 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 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 OVERPAYMENT CCO 1 -24,801.00 30 RECD CEM 2402F 10,000.00 30 RECD CEM 4401 10,000.00 30 0.00 -96,114.75 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 RECD MISS PYRL 10,000.00 31 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -96,114.75 PROGRAM CAS145 PAGE 1 DATE 06/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 02:13 PM ESTIMATE NO. 31 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 06/02/14 LOCATION FINAL 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 1.000 22,581,374 PROGRAM CAS145 PAGE 2 DATE 06/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0404 TIME 02:13 PM ESTIMATE NO. 31 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 06/02/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,581,374.00 ADJUSTMENT OF COMPENSATION 0.00 -544,850.44 EXTRA WORK 0.00 6,181,201.36 SUBTOTAL AMOUNT EARNED 0.00 28,217,724.92 ORIGINAL CONTRACT AMOUNT 22,581,374.00 TOTAL WORK COMPLETED 0.00 28,217,724.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -96,114.75 TOTAL 10,000.00 28,121,610.17 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 06/02/14