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.02 TIME 05:00 PM R.E. NAME: OOI, KEE 08-1C1204 --------------------------------------------------------------------------- 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 891.31 E.W. @ F.A.(+) 081213 N 1 0 0002 1,254.31 081313 N 2 0 0003 1,388.01 081413 N 3 0 0004 1,254.31 081513 N 4 0 0005 1,254.31 081613 N 5 0 0006 986.89 081613 N 6 0 7,029.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,029.14 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 09/23/13 EST. NO.02 TIME 05:00 PM R.E. NAME: OOI, KEE 08-1C1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQUATE PAYROLLS -4,000.00 02 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1204 TIME 05:00 PM ESTIMATE NO. 02 BID OPENING 04/11/13 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: OOI, KEE DATE OF THIS ESTIMATE 09/23/13 LOCATION PROGRESS ESTIMATE 08-RIV-78-10.6/10.9 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY AT RIPLEY FROM 38000 MONROE STREET RIVERSIDE COUNTY LINE TO 0.3 MILE INDIO CA 92203 SOUTH OF 28TH AVENUE AND FROM 0.3 MILE SOUTH OF 24TH AVENUE TO 24TH AVENUE FED. AID NO. N O N E COLD PLANE HMA OVERLAY W/ DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 71,801.0000 71,801.00 0.250 17,950.25 1.000 71,801 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 1.500 2,250 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.900 2,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.750 506 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 131,100.00 115,958.800 133,352 008 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 70,000.00 20.530 10,265.00 280.000 140,000 009 HOT MIX ASPHALT (TYPE A) TON 112.0000 857,920.00 7,714.220 863,992 010 DATA CORE LS 1,000.0000 1,000.00 0.000 0 011 TACK COAT TON 1,100.0000 16,500.00 10.000 11,000.00 15.000 16,500 012 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 0.000 0 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 17,964.00 99,800.000 17,964.00 99,800.000 17,964 (SPRAYABLE) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 880.00 440.000 880.00 440.000 880 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,780.00 1,260.000 3,780.00 1,260.000 3,780 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1204 TIME 05:00 PM ESTIMATE NO. 02 BID OPENING 04/11/13 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: OOI, KEE 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 63,339.25 1,258,676.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,029.14 7,029.14 SUBTOTAL AMOUNT EARNED 70,368.39 1,265,705.65 ORIGINAL CONTRACT AMOUNT 1,185,520.00 TOTAL WORK COMPLETED 70,368.39 1,265,705.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 66,368.39 1,261,705.65 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 05/31/13 30 08/05/13 08/05/13 09/23/13 26 5 0 0 99% 87% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13