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 10/14/09 EST. NO.06 TIME 07:55 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 10/14/09 EST. NO.06 TIME 07:55 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4004 TIME 07:55 AM ESTIMATE NO. 06 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 10/14/09 LOCATION 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 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 1.000 2,000.00 1.000 2,000.00 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 1.000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4004 TIME 07:55 AM ESTIMATE NO. 06 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 10/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,100.00 3,133,023.48 ADJUSTMENT OF COMPENSATION 0.00 298,325.61 EXTRA WORK 0.00 363.27 SUBTOTAL AMOUNT EARNED 2,100.00 3,431,712.36 ORIGINAL CONTRACT AMOUNT 3,179,994.00 TOTAL WORK COMPLETED 2,100.00 3,431,712.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,100.00 3,431,712.36 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 10/14/09