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 12/24/13 EST. NO.06 TIME 03:49 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 --------------------------------------------------------------------------- 002 0005 331.56 E.W. @ F.A.(+) 100713 N 2 0 0006 400.88 100813 N 3 0 0007 249.68 101013 N 4 0 0009 142.68 091813 N 7 0 0010 363.54 091813 N 5 0 003 0002 9,168.55 E.W. @ L.S.(+) 101713 N C3-1 0 10,656.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,656.89 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 12/24/13 EST. NO.06 TIME 03:49 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 9-1.07E(3) 500,675.30 05 0.00 -17,925.00 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 DELINQUENT PAYROLLS 8,000.00 05 MISSING PAYROLLS 4,000.00 05 0.00 0.00 LIQUIDATED DAMAGES ESTIMATED 15 DAYS -81,000.00 04 0.00 -81,000.00 TOTAL DEDUCTIONS 0.00 -98,925.00 PROGRAM CAS145 PAGE 1 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8604 TIME 03:49 PM ESTIMATE NO. 06 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 12/18/13 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/24/13 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 0.250 5,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 1,192,930.0000 1,192,930.00 1.000 1,192,930 004 TYPE III BARRICADE EA 150.0000 8,400.00 56.000 8,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 1.000 3,000.00 4.000 12,000 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 500.0000 500.00 0.750 375 PLAN 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.3500 186,900.00 531,602.110 186,060 009 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 1,330.450 106,436.00 32,098.290 2,567,863 SUPERPAVE (GAP GRADED) 011 DATA CORE LS 25,000.0000 25,000.00 0.750 18,750 012 TACK COAT TON 300.0000 42,000.00 104.880 31,464 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,215.00 282.000 1,269 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 67,600.00 344,177.000 68,835 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 16,625.00 13,992.000 17,490 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,350.00 5,548.000 16,644 017 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 1.000 35,000 PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8604 TIME 03:49 PM ESTIMATE NO. 06 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 12/18/13 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,636.00 5,356,163.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,656.89 10,656.89 SUBTOTAL AMOUNT EARNED 126,292.89 5,366,820.73 ORIGINAL CONTRACT AMOUNT 5,752,520.00 TOTAL WORK COMPLETED 126,292.89 5,366,820.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -98,925.00 TOTAL 126,292.89 5,267,895.73 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 12/29/13 104 54 0 0 93% 100% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13