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 03/05/14 EST. NO.07 TIME 10:44 AM 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 --------------------------------------------------------------------------- 001 0001 4,592.79 E.W. @ F.A.(+) 120513 N 1 0 0002 4,063.92 120513 N 2 0 002 0011 465.84 E.W. @ F.A.(+) 072313 N 1 0 0012 491.26 072713 N 8 0 0013 364.19 072813 N 9 0 0014 415.01 073013 N 10 0 0015 338.77 081913 N 11 0 0016 364.19 082013 N 12 0 0017 415.01 082113 N 13 0 0018 415.01 090313 N 14 0 0019 415.01 090413 N 15 0 0020 389.60 091013 N 16 0 0021 415.01 091113 N 17 0 0022 491.26 091213 N 18 0 0023 389.60 091513 N 19 0 0024 389.60 091613 N 20 0 0025 389.60 091713 N 21 0 0026 491.26 092113 N 22 0 0027 389.60 100213 N 24 0 0028 465.84 100313 N 25 0 0029 465.84 100313 N 23 0 0030 415.01 100513 N 26 0 0031 567.50 100613 N 27 0 0032 516.67 100813 N 28 0 0033 364.19 101013 N 29 0 004 0002 16,793.32 E.W. @ L.S.(+) 121813 N C4-1 0 35,274.90 TOTAL THIS ESTIMATE 10,656.89 TOTAL PREVIOUS ESTIMATE 45,931.79 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 03/05/14 EST. NO.07 TIME 10:44 AM 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 ESTIMATED 15 DAYS 81,000.00 07 81,000.00 0.00 TOTAL DEDUCTIONS 81,000.00 -17,925.00 PROGRAM CAS145 PAGE 1 DATE 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8604 TIME 10:44 AM ESTIMATE NO. 07 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 12/20/13 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/05/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 4.000 12,000 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 500.0000 500.00 0.250 125.00 1.000 500 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 1,225,000.00 150.000 37,500.00 4,810.330 1,202,582 010 RUBBERIZED HOT MIX ASPHALT, TON 80.0000 2,880,000.00 32,098.290 2,567,863 SUPERPAVE (GAP GRADED) 011 DATA CORE LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 012 TACK COAT TON 300.0000 42,000.00 46.090 13,827.00 150.970 45,291 013 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 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 (COUNT) 019 MODIFY WIRELESS VEHICLE DETECTOR SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 2 DATE 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8604 TIME 10:44 AM ESTIMATE NO. 07 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 12/20/13 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,702.00 5,422,865.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,274.90 45,931.79 SUBTOTAL AMOUNT EARNED 101,976.90 5,468,797.63 ORIGINAL CONTRACT AMOUNT 5,752,520.00 TOTAL WORK COMPLETED 101,976.90 5,468,797.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 81,000.00 -17,925.00 TOTAL 182,976.90 5,450,872.63 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 04/18/13 70 05/03/13 05/03/13 12/20/13 104 55 34 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/14