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 11/08/13 EST. NO.05 TIME 09:01 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 --------------------------------------------------------------------------- *** 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 11/08/13 EST. NO.05 TIME 09:01 AM R.E. NAME: MOHAMMAD SAMIMI 10-0X8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X8504 TIME 09:01 AM ESTIMATE NO. 05 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 09/06/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/08/13 LOCATION FINAL 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 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 3,825.0000 3,825.00 1.000 3,825 003 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 1.000 108,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 ADJUST MONUMENT TO GRADE EA 1,300.0000 2,600.00 2.000 2,600 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 42,750.00 18,874.400 47,186 009 SHOULDER BACKING TON 15.0000 54,000.00 0.000 0 010 SAND COVER TON 1.0000 220.00 75.000 75 011 RECYCLING ADDITIVE (CEMENT) TON 106.0000 19,080.00 64.100 6,794 012 COLD IN-PLACE RECYCLING SQYD 5.3000 572,400.00 107,088.000 567,566 013 EMULSIFIED RECYCLING AGENT TON 643.0000 520,830.00 582.390 374,476 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 643.0000 20,576.00 21.500 13,824 015 HOT MIX ASPHALT (TYPE A) TON 90.5000 1,303,200.00 15,463.400 1,399,437 016 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 017 TACK COAT TON 630.0000 28,980.00 32.220 20,298 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 10,440.00 1,679.000 10,074 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 25,200.00 124,324.000 24,864 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,790.00 1,749.000 5,247 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X8504 TIME 09:01 AM ESTIMATE NO. 05 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 09/06/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,595,570.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 83,465.26 SUBTOTAL AMOUNT EARNED 0.00 2,679,035.63 ORIGINAL CONTRACT AMOUNT 2,729,191.00 TOTAL WORK COMPLETED 0.00 2,679,035.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,679,035.63 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 05/24/13 40 06/24/13 07/01/13 09/06/13 42 0 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/13