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 09/25/09 EST. NO.05 TIME 09:51 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 --------------------------------------------------------------------------- 002 0001 221,364.06 A.C. @ U.P.(+) 070109 N 0001 0 003 0001 76,961.55 A.C. @ U.P.(+) 070309 N 0001 0 298,325.61 TOTAL THIS ESTIMATE 363.27 TOTAL PREVIOUS ESTIMATE 298,688.88 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 09/25/09 EST. NO.05 TIME 09:51 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 REC'ED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4004 TIME 09:51 AM ESTIMATE NO. 05 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 08/24/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 09/25/09 LOCATION SEMI-FINAL 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 1.000 450.00 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 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 112,709.0000 112,709.00 1.000 112,709.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,830.00 7,548.000 3,774.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,800.00 282.000 564.00 2,817.000 5,634.00 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 63,000.00 372.650 55,897.50 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 2,822,000.00 33,305.950 2,764,393.85 16 TACK COAT TON 1.0000 220.00 90.200 90.20 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 9,888.00 3,174.000 10,156.80 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 63,750.00 439,879.000 65,981.85 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,970.00 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 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4004 TIME 09:51 AM ESTIMATE NO. 05 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 08/24/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 564.00 3,130,923.48 ADJUSTMENT OF COMPENSATION 298,325.61 298,325.61 EXTRA WORK 0.00 363.27 SUBTOTAL AMOUNT EARNED 298,889.61 3,429,612.36 ORIGINAL CONTRACT AMOUNT 3,179,994.00 TOTAL WORK COMPLETED 298,889.61 3,429,612.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 308,889.61 3,429,612.36 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 04/20/09 45 06/08/09 06/08/09 08/24/09 36 41 0 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/09