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 11/20/13 EST. NO.03 TIME 09:12 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 0035 2,470.27 E.W. @ F.A.(+) 091013 N 146770 0046 2,182.02 093013 N 146930 0047 1,719.57 100113 N 146940 0048 1,719.57 100213 N 146950 0049 1,946.82 100313 N 146960 0050 1,797.77 100413 N 146970 0051 973.24 100713 N 132510 0052 1,488.94 100713 N 146980 0053 1,080.48 100813 N 132520 0054 1,481.05 100813 N 146990 0055 802.48 100913 N 132530 0056 1,216.60 101013 N 132540 0057 1,524.89 101013 N 130010 0058 1,954.12 101413 N 132550 0059 1,980.75 101513 N 132560 0060 1,808.47 101613 N 132570 0061 1,808.47 101713 N 132580 0062 1,736.47 101813 N 132590 0063 1,879.14 102113 N 132600 0064 1,665.83 102213 N 132610 0065 1,482.96 102313 N 132620 0066 1,782.66 102413 N 132630 0067 1,135.84 102513 N 151150 004 0002 10,859.67 A.C. @ L.S.(+) 111813 N 002 0 48,498.08 TOTAL THIS ESTIMATE 50,060.88 TOTAL PREVIOUS ESTIMATE 98,558.96 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 11/20/13 EST. NO.03 TIME 09:12 AM R.E. NAME: MOHAMMAD SAMMI 06-0P9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEN 2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9304 TIME 09:12 AM ESTIMATE NO. 03 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 11/13/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 11/20/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 570,000.2000 570,000.20 0.150 85,500.03 1.000 570,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.150 1,125.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,151.80 2,332.000 606 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,075.00 679.000 1,697 009 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 9.2000 19,504.00 2,220.000 20,424 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 153,500.00 31,042.000 155,210 011 SHOULDER BACKING TON 41.0000 19,680.00 1,249.250 51,219.25 1,249.250 51,219 012 CRACK TREATMENT LNMI 2,752.0000 156,864.00 57.000 156,864 013 PREPAVING INERTIAL PROFILER LS 6,500.0000 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 1,165.850 95,599.70 39,072.170 3,203,917 016 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 017 CAP HOT MIX ASPHALT DIKE LF 0.5700 50,217.00 16,393.000 9,344.01 86,393.000 49,244 018 TACK COAT TON 1.0000 440.00 30.160 30.16 128.660 128 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 221,200.00 524,945.000 209,978.00 524,945.000 209,978 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,776.00 2,386.000 1,908.80 2,386.000 1,908 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,320.00 903.000 3,612.00 903.000 3,612 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 502.00 2,820.000 564.00 2,820.000 564 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9304 TIME 09:12 AM ESTIMATE NO. 03 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 11/13/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,567.000 11,113.40 55,567.000 11,113 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 17,256.00 6,743.000 16,183.20 6,743.000 16,183 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9304 TIME 09:12 AM ESTIMATE NO. 03 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 11/13/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 491,827.55 4,480,171.28 ADJUSTMENT OF COMPENSATION 10,859.67 10,859.67 EXTRA WORK 37,638.41 87,699.29 SUBTOTAL AMOUNT EARNED 540,325.63 4,578,730.24 ORIGINAL CONTRACT AMOUNT 4,442,206.00 TOTAL WORK COMPLETED 540,325.63 4,578,730.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 520,325.63 4,558,730.24 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 07/22/13 50 08/15/13 08/15/13 11/13/13 54 0 0 0 100% 100% MOHAMMAD SAMMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/13