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 10/24/13 EST. NO.04 TIME 01:58 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 10/24/13 EST. NO.04 TIME 01:58 PM R.E. NAME: EMUH, GODWIN 08-0P8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING TO TRAF -17,925.00 04 9-1.07E(3) -500,675.30 04 -518,600.30 -518,600.30 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 02 DELINQUENT PAYROLL -2,000.00 03 DELINQUENT PAYROLL 2,000.00 04 DELINQUENT PAYROLL -8,000.00 04 -6,000.00 -12,000.00 LIQUIDATED DAMAGES ESTIMATED 15 DAYS -81,000.00 04 -81,000.00 -81,000.00 TOTAL DEDUCTIONS -605,600.30 -611,600.30 PROGRAM CAS145 PAGE 1 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8604 TIME 01:58 PM ESTIMATE NO. 04 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 10/17/13 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/24/13 LOCATION RERUN 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 0.650 13,000 003 TRAFFIC CONTROL SYSTEM LS 1,192,930.0000 1,192,930.00 0.450 536,818.50 0.850 1,013,990 004 TYPE III BARRICADE EA 150.0000 8,400.00 15.000 2,250.00 50.000 7,500 005 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 0.400 4,800.00 0.800 9,600 007 PREPARE STORM WATER POLLUTION PREVENTION LS 500.0000 500.00 0.750 375 PLAN 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.3500 186,900.00 295,989.630 103,596.37 512,373.780 179,330 009 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 1,225,000.00 4,660.330 1,165,082 010 RUBBERIZED HOT MIX ASPHALT, TON 80.0000 2,880,000.00 16,193.980 1,295,518.40 30,667.640 2,453,411 SUPERPAVE (GAP GRADED) 011 DATA CORE LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 012 TACK COAT TON 300.0000 42,000.00 47.960 14,388.00 104.880 31,464 013 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 0.938 32,830.00 0.938 32,830 PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8604 TIME 01:58 PM ESTIMATE NO. 04 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 10/17/13 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,002,701.27 4,927,084.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,002,701.27 4,927,084.02 ORIGINAL CONTRACT AMOUNT 5,752,520.00 TOTAL WORK COMPLETED 2,002,701.27 4,927,084.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -605,600.30 -611,600.30 TOTAL 1,397,100.97 4,315,483.72 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 11/15/13 70 49 0 0 86% 100% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13