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 12/12/12 EST. NO.04 TIME 05:43 AM R.E. NAME: OSCAR SHERRILL 06-0N2104 --------------------------------------------------------------------------- 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 12/12/12 EST. NO.04 TIME 05:43 AM R.E. NAME: OSCAR SHERRILL 06-0N2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED JMF -3,000.00 01 MISS CCO SUBMITTALS -7,600.00 01 MISS TST RESUTS -1,770.00 01 MISS WPCP REPTS -10,000.00 01 RECD CCO SUBMITTALS 2,200.00 02 RECD WPCP REPORTS 10,000.00 02 STRIPNG DEFICIENCIES -2,219.00 02 COC & SUBMITALS RECD 4,700.00 03 FAIL REFLECTIVITY -2,000.00 03 RECD TST RESULTS 1,485.00 03 COC & SUBMITLS RECD 700.00 04 MISS TEST RESULTS 20.00 04 720.00 -7,484.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,720.00 -7,484.00 PROGRAM CAS145 PAGE 1 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2104 TIME 05:43 AM ESTIMATE NO. 04 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/12 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 12/12/12 LOCATION FINAL ESTIMATE 06-FRE-168-52.0/60.0 -------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY NEAR SHAVER LAKE P O BOX 50085 FROM 2.3 MILES EAST OF HUNTINGTON WATSONVILLE CA 950775085 LAKE ROAD TO 1.0 MILE EAST OF FLINTRIDGE ROAD FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500 004 TRAFFIC CONTROL SYSTEM LS 91,400.0000 91,400.00 1.000 91,400 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,380.00 0.000 0 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 80.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 23,850.00 6,133.500 30,667 009 LEAD COMPLIANCE PLAN LS 650.0000 650.00 1.000 650 010 HOT MIX ASPHALT (TYPE A) TON 125.0000 92,500.00 805.300 100,662 011 HOT MIX ASPHALT (TYPE A, PG-TR) TON 125.0000 1,015,000.00 8,573.000 1,071,625 012 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 013 TACK COAT TON 1.0000 42.00 35.680 35 014 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 320.00 44.000 440 015 TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 64,500.00 167,523.000 83,761 016 PAVEMENT MARKER EA 9.0000 30,420.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2104 TIME 05:43 AM ESTIMATE NO. 04 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/12 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,387,042.18 ADJUSTMENT OF COMPENSATION 0.00 -24,524.48 EXTRA WORK 0.00 10,717.10 SUBTOTAL AMOUNT EARNED 0.00 1,373,234.80 ORIGINAL CONTRACT AMOUNT 1,329,942.00 TOTAL WORK COMPLETED 0.00 1,373,234.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,720.00 -7,484.00 TOTAL 10,720.00 1,365,750.80 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 05/16/12 25 06/25/12 06/25/12 10/23/12 22 1 0 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/12