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.03 TIME 04:50 PM R.E. NAME: EMUH, GODWIN 08-0P8604 --------------------------------------------------------------------------- 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 09/23/13 EST. NO.03 TIME 04:50 PM R.E. NAME: EMUH, GODWIN 08-0P8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 02 DELINQUENT PAYROLL -2,000.00 03 -2,000.00 -6,000.00 TOTAL DEDUCTIONS -2,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8604 TIME 04:50 PM ESTIMATE NO. 03 BID OPENING 02/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/23/13 LOCATION PROGRESS ESTIMATE 08-RIV-10-44.5/R52.2 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN AND NEAR 38000 MONROE STREET PALM DESERT FROM MONTEREY AVENUE INDIO, CA 92203 TO 0.1 MILE WEST OF JEFFERSON STREET FED. AID NO. IM-010 -3(107)33E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 0.650 13,000 003 TRAFFIC CONTROL SYSTEM LS 1,192,930.0000 1,192,930.00 0.200 238,586.00 0.400 477,172 004 TYPE III BARRICADE EA 150.0000 8,400.00 20.000 3,000.00 35.000 5,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 2.000 6,000 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.200 2,400.00 0.400 4,800 007 PREPARE STORM WATER POLLUTION PREVENTION LS 500.0000 500.00 0.750 375 PLAN 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.3500 186,900.00 141,856.370 49,649.73 216,384.150 75,734 009 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 1,225,000.00 169.440 42,360.00 4,660.330 1,165,082 010 RUBBERIZED HOT MIX ASPHALT, TON 80.0000 2,880,000.00 10,289.020 823,121.60 14,473.660 1,157,892 SUPERPAVE (GAP GRADED) 011 DATA CORE LS 25,000.0000 25,000.00 0.000 0 012 TACK COAT TON 300.0000 42,000.00 39.670 11,901.00 56.920 17,076 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,215.00 0.000 0 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 67,600.00 0.000 0 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 16,625.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,350.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 0.000 0 (COUNT) 019 MODIFY WIRELESS VEHICLE DETECTOR SYSTEM LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8604 TIME 04:50 PM ESTIMATE NO. 03 BID OPENING 02/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: EMUH, GODWIN 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 1,173,018.33 2,924,382.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,173,018.33 2,924,382.75 ORIGINAL CONTRACT AMOUNT 5,752,520.00 TOTAL WORK COMPLETED 1,173,018.33 2,924,382.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -6,000.00 TOTAL 1,171,018.33 2,918,382.75 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 04/18/13 70 05/03/13 05/03/13 10/22/13 47 49 0 0 51% 67% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13