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 07/24/13 EST. NO.01 TIME 11:14 AM R.E. NAME: MOHAMMAD SAMIMI 10-0X8504 --------------------------------------------------------------------------- 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 0001 664.21 E.W. @ F.A.(+) 051513 N 155740 0002 664.21 051613 N 155750 1,328.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,328.42 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 07/24/13 EST. NO.01 TIME 11:14 AM R.E. NAME: MOHAMMAD SAMIMI 10-0X8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X8504 TIME 11:14 AM ESTIMATE NO. 01 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/24/13 LOCATION PROGRESS ESTIMATE 10-MER-59-R0.2/7.9 ----------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY IN AND NEAR EL 2716 GRANITE COURT NIDO FROM 0.1 MILE SOUTH OF RED TOP FRESNO CA 93706 ROAD TO DEADMAN'S CREEK BRIDGE FED. AID NO. N O N E COLD IN PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 002 CONSTRUCTION AREA SIGNS LS 3,825.0000 3,825.00 0.600 2,295.00 0.600 2,295 003 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 0.250 27,000.00 0.250 27,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450.00 0.750 450 007 ADJUST MONUMENT TO GRADE EA 1,300.0000 2,600.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 42,750.00 0.000 0 009 SHOULDER BACKING TON 15.0000 54,000.00 0.000 0 010 SAND COVER TON 1.0000 220.00 75.000 75.00 75.000 75 011 RECYCLING ADDITIVE (CEMENT) TON 106.0000 19,080.00 64.100 6,794.60 64.100 6,794 012 COLD IN-PLACE RECYCLING SQYD 5.3000 572,400.00 107,088.000 567,566.40 107,088.000 567,566 013 EMULSIFIED RECYCLING AGENT TON 643.0000 520,830.00 582.390 374,476.77 582.390 374,476 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 643.0000 20,576.00 21.500 13,824.50 21.500 13,824 015 HOT MIX ASPHALT (TYPE A) TON 90.5000 1,303,200.00 0.000 0 016 DATA CORE LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 017 TACK COAT TON 630.0000 28,980.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 10,440.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 25,200.00 0.000 0 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,790.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X8504 TIME 11:14 AM ESTIMATE NO. 01 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 995,757.27 995,757.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,328.42 1,328.42 SUBTOTAL AMOUNT EARNED 997,085.69 997,085.69 ORIGINAL CONTRACT AMOUNT 2,729,191.00 TOTAL WORK COMPLETED 997,085.69 997,085.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 997,085.69 997,085.69 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 05/24/13 40 06/24/13 07/01/13 08/30/13 10 0 0 0 36% 25% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13