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 11/15/12 EST. NO.05 TIME 12:41 PM R.E. NAME: AMARJIT DHALIWAL 06-0M4404 --------------------------------------------------------------------------- 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 11/15/12 EST. NO.05 TIME 12:41 PM R.E. NAME: AMARJIT DHALIWAL 06-0M4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -5,000.00 03 RECD CEM 4401 5,000.00 05 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 RECD PYRL 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4404 TIME 12:41 PM ESTIMATE NO. 05 BID OPENING 04/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/12 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/15/12 LOCATION FINAL ESTIMATE 06-KER-33-34.3/40.3 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR MCKITTRICK FROM P O BOX 50085 ROUTE 58 TO 0.7 MILE NORTH OF WATSONVILLE CA 95077 CYMRIC ROAD NORTH FED. AID NO. N O N E COLD IN-PLACE RECYCLING AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 66,519.0000 66,519.00 1.000 66,519 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000 006 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 007 SAND COVER (SEAL) TON 69.8000 5,584.00 57.700 4,027 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 2,400.00 21.920 219 009 COLD IN-PLACE RECYCLING SQYD 3.5500 355,000.00 95,035.000 337,374 010 EMULSIFIED RECYCLING AGENT TON 500.0000 325,000.00 410.181 205,090 011 RECYCLING ADDITIVE (CEMENT) TON 89.2500 17,850.00 51.450 4,591 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 704,000.00 6,328.200 696,102 013 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 36,432.00 83,200.000 38,272 015 THERMOPLASTIC PAVEMENT MARKING SQFT 32.0000 1,120.00 35.000 1,120 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 240.00 600.000 240 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,360.00 25,750.000 10,300 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,800.00 1,400.000 2,800 PROGRAM CAS145 PAGE 2 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4404 TIME 12:41 PM ESTIMATE NO. 05 BID OPENING 04/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/12 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,394,656.32 ADJUSTMENT OF COMPENSATION 0.00 -53,935.95 EXTRA WORK 0.00 24,735.16 SUBTOTAL AMOUNT EARNED 0.00 1,365,455.53 ORIGINAL CONTRACT AMOUNT 1,555,305.00 TOTAL WORK COMPLETED 0.00 1,365,455.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,365,455.53 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 05/22/12 50 07/16/12 07/16/12 08/28/12 26 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/12