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 09/23/13 EST. NO.01 TIME 11:34 AM R.E. NAME: MOHAMMAD SAMMI 06-0P9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,035.31 E.W. @ F.A.(+) 081513 N 133600 0002 1,035.31 081613 N 133620 0003 1,117.40 081513 N 133610 0004 1,117.40 081613 N 133630 0005 787.01 081913 N 133640 0006 932.46 082013 N 133660 0007 1,001.03 082113 N 133680 0008 1,007.57 082213 N 133700 0009 719.99 082313 N 133720 0010 377.57 081913 N 133650 0011 405.44 082013 N 133670 0012 544.81 082113 N 133690 0013 516.94 082213 N 133710 0014 306.79 082313 N 133730 0015 871.09 082613 N 135880 0016 1,096.54 082713 N 135920 0017 1,096.54 082813 N 135960 0018 850.09 082613 N 135860 0019 850.09 082713 N 135900 0020 863.74 082813 N 135940 0021 461.24 082613 N 135890 0022 607.52 082713 N 135930 0023 607.52 082813 N 135970 0024 461.24 082613 N 135870 0025 461.24 082713 N 135910 0026 490.51 082813 N 135950 19,622.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,622.39 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 09/23/13 EST. NO.01 TIME 11:34 AM R.E. NAME: MOHAMMAD SAMMI 06-0P9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9304 TIME 11:34 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 09/23/13 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-63-3.8/8.4 ----------------------- 06-FRE-180-79.3/104.1 GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY AT SQUAW VALLEY & 2716 GRANITE COURT DUNLAP ON ROUTE 63 FROM 1.2 MILE FRESNO CA 93706 SOUTH OF ANCHOR AVENUE TO ROUTE 180 & ON ROUTE 180 FROM FRIANT KERN CANAL BRIDGE TO MILLWOOD ROAD FED. AID NO. STP-X019(26)E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 0.900 3,150 003 TRAFFIC CONTROL SYSTEM LS 570,000.2000 570,000.20 0.500 285,000.10 0.500 285,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,151.80 2,332.000 606.32 2,332.000 606 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,075.00 679.000 1,697.50 679.000 1,697 009 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 9.2000 19,504.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 153,500.00 26,516.000 132,580.00 26,516.000 132,580 011 SHOULDER BACKING TON 41.0000 19,680.00 0.000 0 012 CRACK TREATMENT LNMI 2,752.0000 156,864.00 57.000 156,864.00 57.000 156,864 013 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 014 PREPAVING GRINDING DAY EA 20,000.0000 20,000.00 0.000 0 015 HOT MIX ASPHALT TON 82.0000 3,165,200.00 6,111.900 501,175.80 6,111.900 501,175 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 CAP HOT MIX ASPHALT DIKE LF 0.5700 50,217.00 0.000 0 018 TACK COAT TON 1.0000 440.00 10.000 10.00 10.000 10 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 221,200.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,776.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,320.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 502.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9304 TIME 11:34 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,020.00 0.000 0 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 17,256.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9304 TIME 11:34 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,094,458.72 1,094,458.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,622.39 19,622.39 SUBTOTAL AMOUNT EARNED 1,114,081.11 1,114,081.11 ORIGINAL CONTRACT AMOUNT 4,442,206.00 TOTAL WORK COMPLETED 1,114,081.11 1,114,081.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,114,081.11 1,114,081.11 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 07/22/13 50 08/15/13 08/15/13 10/29/13 17 0 0 0 25% 34% PROGRESS IS SATISFACTORY MOHAMMAD SAMMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13