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 11/25/13 EST. NO.03 TIME 05:25 PM R.E. NAME: CHEN, MICHAEL 08-1C4304 --------------------------------------------------------------------------- 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 11/25/13 EST. NO.03 TIME 05:25 PM R.E. NAME: CHEN, MICHAEL 08-1C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQUATE MISS P/R -4,000.00 01 INADEQUATE MISS P/R 4,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4304 TIME 05:25 PM ESTIMATE NO. 03 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 11/25/13 LOCATION PROGRESS ESTIMATE 08-RIV-74-63.0/67.5 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR IDYLLWILD 38000 MONROE STREET AND PALM DESERT FROM HURKEY CREEK INDIO, CA 92203 BRIDGE TO 0.5 MI W OF MORRIS RANCH RD FROM 0.2 MI W OF PINYON TO 1.4 MI S OF CAHUILLA WY FED. AID NO. N O N E OVERLAY HMA-A & PERFORM DIGOUT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 003 TRAFFIC CONTROL SYSTEM LS 64,246.0000 64,246.00 0.400 25,698.40 0.800 51,396 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.800 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 REMOVE PAVEMENT MARKER EA 0.5000 725.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 78,800.00 14,370.220 57,480 009 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 148,000.00 31.890 12,756.00 383.250 153,300 010 HOT MIX ASPHALT (TYPE A) TON 104.0000 1,757,600.00 12,243.670 1,273,341.68 16,900.000 1,757,600 011 DATA CORE LS 500.0000 500.00 0.000 0 012 TACK COAT TON 1,350.0000 44,550.00 20.040 27,054.00 33.000 44,550 013 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 1,155.00 0.000 0 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 52,380.00 0.000 0 (SPRAYABLE) 015 PAVEMENT MARKER EA 7.2000 53,064.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 PREPAVING PROFILOGRAPH LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 018 PREPAVING GRINDING DAY EA 7,000.0000 21,000.00 0.000 0 019 CENTERLINE RUMBLE STRIP STA 40.0000 24,800.00 617.760 24,710.40 617.760 24,710 (GROUND-IN-INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4304 TIME 05:25 PM ESTIMATE NO. 03 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,366,960.48 2,097,038.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,366,960.48 2,097,038.08 020 MOBILIZATION LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 2,429,520.00 TOTAL WORK COMPLETED 1,375,460.48 2,267,038.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,375,460.48 2,267,038.08 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 06/10/13 55 07/08/13 07/08/13 01/02/14 32 62 5 0 81% 53% PROGRESS IS SATISFACTORY CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/13