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 08/21/09 EST. NO.03 TIME 11:29 AM R.E. NAME: HASSAN JAKHAR 10-0S4004 --------------------------------------------------------------------------- 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 08/21/09 EST. NO.03 TIME 11:29 AM R.E. NAME: HASSAN JAKHAR 10-0S4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4004 TIME 11:29 AM ESTIMATE NO. 03 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/21/09 LOCATION PROGRESS ESTIMATE 10-MER-152-R0.0/R13.2 ----------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY ABOUT 7 MILES WEST 2716 GRANITE COURT OF LOS BANOS FROM SANTA CLARA FRESNO, CA 93706 COUNTY LINE TO ROUTE 152/33 SEPARATION FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 450.0000 450.00 0.400 180.00 0.980 441.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 03 STREET SWEEPING LS 3,000.0000 3,000.00 0.400 1,200.00 0.980 2,940.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.650 975.00 05 TRAFFIC CONTROL SYSTEM LS 112,709.0000 112,709.00 0.370 41,702.33 0.950 107,073.55 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.370 925.00 0.950 2,375.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,830.00 3,734.000 1,867.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,800.00 2,214.000 4,428.00 09 RESET ROADSIDE SIGN EA 155.0000 1,085.00 4.000 620.00 10 ADJUST INLET EA 1,250.0000 1,250.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 71,250.00 5,622.900 84,343.50 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 92.00 36.780 36.78 14 HOT MIX ASPHALT (TYPE A) TON 150.0000 63,000.00 -274.960 -41,244.00 372.650 55,897.50 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 2,822,000.00 771.120 64,002.96 33,305.950 2,764,393.85 16 TACK COAT TON 1.0000 220.00 1.030 1.03 90.200 90.20 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 9,888.00 3,174.000 10,156.80 3,174.000 10,156.80 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 63,750.00 439,879.000 65,981.85 439,879.000 65,981.85 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,970.00 6,412.000 19,236.00 6,412.000 19,236.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4004 TIME 11:29 AM ESTIMATE NO. 03 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,141.97 3,121,456.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 162,141.97 3,121,456.03 ORIGINAL CONTRACT AMOUNT 3,179,994.00 TOTAL WORK COMPLETED 162,141.97 3,121,456.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 152,141.97 3,111,456.03 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 04/20/09 45 06/08/09 06/08/09 08/27/09 36 41 0 0 97% 80% PROGRESS IS SATISFACTORY CCO HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/09