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 10/23/14 EST. NO.07 TIME 10:10 AM 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 --------------------------------------------------------------------------- 001 0051 1,746.07 E.W. @ F.A.(+) 110413 N 0051 0 0052 1,897.29 110513 N 0052 0 0053 1,874.28 110613 N 0053 0 0054 1,858.35 110713 N 0054 0 0055 1,637.14 111313 N 0055 0 0056 1,248.97 111813 N 0056 0 0057 1,025.02 111913 N 0057 0 0058 342.73 110713 N 0058 0 0059 163.78 110613 N 0059 0 003 0002 105,614.01 E.W. @ U.P (+) 100614 N 1 0 004 0001 34,073.86 A.C. @ L.S.(+) 100614 N 1 0 151,481.50 TOTAL THIS ESTIMATE 362,395.38 TOTAL PREVIOUS ESTIMATE 513,876.88 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 10/23/14 EST. NO.07 TIME 10:10 AM R.E. NAME: CHEN, MICHAEL 08-1C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDER PAYMENT WAGES -1,319.47 06 UNDER PAYMENT WAGES 1,319.47 07 1,319.47 0.00 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 1,319.47 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4304 TIME 10:10 AM ESTIMATE NO. 07 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 03/04/14 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 10/23/14 LOCATION SEMI-FINAL 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 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 64,246.0000 64,246.00 1.000 64,246 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 2.000 3,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 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 148,000.00 383.250 153,300 010 HOT MIX ASPHALT (TYPE A) TON 104.0000 1,757,600.00 18,455.240 1,919,344 011 DATA CORE LS 500.0000 500.00 1.000 500 012 TACK COAT TON 1,350.0000 44,550.00 56.850 76,747 013 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 1,155.00 422.000 2,215 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 52,380.00 288,089.000 51,856 (SPRAYABLE) 015 PAVEMENT MARKER EA 7.2000 53,064.00 7,000.000 50,400 (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 1.000 4,000 018 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 (GROUND-IN-INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4304 TIME 10:10 AM ESTIMATE NO. 07 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 03/04/14 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,413,501.26 ADJUSTMENT OF COMPENSATION 34,073.86 34,073.86 EXTRA WORK 117,407.64 479,803.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,481.50 2,927,378.14 020 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 2,429,520.00 TOTAL WORK COMPLETED 151,481.50 3,097,378.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,319.47 0.00 TOTAL 152,800.97 3,097,378.14 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 06/10/13 55 07/08/13 07/08/13 03/04/14 48 109 5 0 100% 100% CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14