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 09/18/13 EST. NO.02 TIME 11:10 AM 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 09/18/13 EST. NO.02 TIME 11:10 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0704 TIME 11:10 AM ESTIMATE NO. 02 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 08/30/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/18/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 410.00 1.000 2,050 002 TRAFFIC CONTROL SYSTEM LS 231,376.0000 231,376.00 0.200 46,275.20 1.000 231,376 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000 004 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 14,800.00 900.000 18,000 007 COLD IN-PLACE RECYCLING SQYD 4.1000 459,200.00 109,127.000 447,420 008 EMULSIFIED RECYCLING AGENT TON 500.0000 365,000.00 474.000 237,000 009 RECYCLING ADDITIVE (CEMENT) TON 50.0000 9,500.00 95.000 4,750 010 SAND COVER TON 45.0000 5,400.00 97.650 4,394 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 420.00 27.300 273 012 HOT MIX ASPHALT (TYPE A) TON 85.0000 733,550.00 8,572.560 728,667 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 TACK COAT TON 10.0000 390.00 20.400 204.00 20.400 204 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 44,400.00 102,732.000 41,092.80 102,732.000 41,092 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,173.00 577.000 490.45 577.000 490 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,800.00 526.000 2,630.00 526.000 2,630 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 292.50 240.000 60.00 240.000 60 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,275.00 28,628.000 7,157.00 28,628.000 7,157 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 4,579.50 1,869.000 4,018.35 1,869.000 4,018 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0704 TIME 11:10 AM ESTIMATE NO. 02 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 08/30/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,437.80 1,777,684.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 116,437.80 1,777,684.15 ORIGINAL CONTRACT AMOUNT 1,929,306.00 TOTAL WORK COMPLETED 116,437.80 1,777,684.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 96,437.80 1,757,684.15 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 05/24/13 35 07/29/13 07/29/13 08/30/13 25 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13