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 12/13/13 EST. NO.04 TIME 01:59 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 --------------------------------------------------------------------------- *** 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 12/13/13 EST. NO.04 TIME 01:59 PM R.E. NAME: OOI, KEE 08-1C1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 03 SOLID WASTE REPORT 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION INADEQUATE PAYROLLS -4,000.00 02 STATE FINAL REPORT -10,000.00 03 STATE FINAL REPORT 10,000.00 04 10,000.00 -4,000.00 TOTAL DEDUCTIONS 20,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1204 TIME 01:59 PM ESTIMATE NO. 04 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 09/23/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/13/13 LOCATION SEMI-FINAL 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 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 71,801.0000 71,801.00 1.000 71,801 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 2.000 3,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 1.000 675 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 131,100.00 115,958.800 133,352 008 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 70,000.00 280.000 140,000 009 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 1.000 1,000 011 TACK COAT TON 1,100.0000 16,500.00 15.000 16,500 012 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 500.000 2,000 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 17,964.00 199,600.000 35,928 (SPRAYABLE) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 880.00 440.000 880 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,780.00 1,260.000 3,780 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1204 TIME 01:59 PM ESTIMATE NO. 04 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 09/23/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,281,809.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,029.14 SUBTOTAL AMOUNT EARNED 0.00 1,288,838.40 ORIGINAL CONTRACT AMOUNT 1,185,520.00 TOTAL WORK COMPLETED 0.00 1,288,838.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -4,000.00 TOTAL 20,000.00 1,284,838.40 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 05/31/13 30 08/05/13 08/05/13 09/23/13 30 5 0 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/13