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 08/26/13 EST. NO.01 TIME 01:36 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q0704 --------------------------------------------------------------------------- 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 08/26/13 EST. NO.01 TIME 01:36 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0704 TIME 01:36 PM ESTIMATE NO. 01 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 06-KER-33-19.6/27.0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN AND NEAR TAFT P O BOX 5127 FROM 0.5 MILE NORTH OF 10TH STREET BAKERSFIELD CA 93388 TO 0.2 MILE SOUTH OF SHALE ROAD FED. AID NO. N O N E COLD IN-PLACE RECYCLING AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,050.0000 2,050.00 0.800 1,640.00 0.800 1,640 002 TRAFFIC CONTROL SYSTEM LS 231,376.0000 231,376.00 0.800 185,100.80 0.800 185,100 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000 004 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 14,800.00 900.000 18,000.00 900.000 18,000 007 COLD IN-PLACE RECYCLING SQYD 4.1000 459,200.00 109,127.000 447,420.70 109,127.000 447,420 008 EMULSIFIED RECYCLING AGENT TON 500.0000 365,000.00 474.000 237,000.00 474.000 237,000 009 RECYCLING ADDITIVE (CEMENT) TON 50.0000 9,500.00 95.000 4,750.00 95.000 4,750 010 SAND COVER TON 45.0000 5,400.00 97.650 4,394.25 97.650 4,394 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 420.00 27.300 273.00 27.300 273 012 HOT MIX ASPHALT (TYPE A) TON 85.0000 733,550.00 8,572.560 728,667.60 8,572.560 728,667 013 DATA CORE LS 5,000.0000 5,000.00 0.000 0 014 TACK COAT TON 10.0000 390.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 44,400.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,173.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,800.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 292.50 0.000 0 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,275.00 0.000 0 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 4,579.50 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0704 TIME 01:36 PM ESTIMATE NO. 01 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,661,246.35 1,661,246.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,661,246.35 1,661,246.35 ORIGINAL CONTRACT AMOUNT 1,929,306.00 TOTAL WORK COMPLETED 1,661,246.35 1,661,246.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,661,246.35 1,661,246.35 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 05/24/13 35 07/29/13 07/29/13 09/16/13 17 0 0 0 86% 49% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13