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 08/27/13 EST. NO.01 TIME 11:49 AM R.E. NAME: MOHAMMAD SAMMI 10-0X9004 --------------------------------------------------------------------------- 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 0003 664.21 E.W. @ F.A.(+) 051313 N 155726 0004 572.02 051413 N 155736 0005 611.93 072213 N 155960 0006 856.34 072313 N 155970 0007 1,877.04 072413 N 155980 0008 917.89 072513 N 155990 0009 2,397.03 072613 N 132020 7,896.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,896.46 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 08/27/13 EST. NO.01 TIME 11:49 AM R.E. NAME: MOHAMMAD SAMMI 10-0X9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9004 TIME 11:49 AM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 08/27/13 LOCATION RERUN PROGRESS ESTIMATE 10-MER-33-27.1/30.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY IN AND NEAR 2716 GRANITE COURT GUSTINE FROM ROUTE 140 TO FRESNO CA 93706 STANISLAUS COUNTY LINE 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 785.0000 785.00 1.000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.900 1,710.00 0.900 1,710 003 TRAFFIC CONTROL SYSTEM LS 121,000.0000 121,000.00 0.650 78,650.00 0.650 78,650 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.650 1,950.00 0.650 1,950 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.650 487.50 0.650 487 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695.00 1.000 695 007 ADJUST MONUMENT TO GRADE EA 1,100.0000 1,100.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 11,715.00 5,907.000 19,493.10 5,907.000 19,493 009 SHOULDER BACKING TON 1.0000 1,830.00 0.000 0 010 SAND COVER TON 1.0000 92.00 42.000 42.00 42.000 42 011 RECYCLING ADDITIVE (CEMENT) TON 50.0000 3,700.00 25.390 1,269.50 25.390 1,269 012 COLD IN-PLACE RECYCLING SQYD 6.4000 291,840.00 44,920.440 287,490.82 44,920.440 287,490 013 EMULSIFIED RECYCLING AGENT TON 475.0000 166,250.00 172.500 81,937.50 172.500 81,937 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 556.0000 7,784.00 6.100 3,391.60 6.100 3,391 015 HOT MIX ASPHALT (TYPE A) TON 88.0000 480,480.00 440.390 38,754.32 440.390 38,754 016 DATA CORE LS 1,000.0000 1,000.00 0.000 0 017 TACK COAT TON 1.0000 23.00 2.040 2.04 2.040 2 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,190.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,690.00 0.000 0 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9004 TIME 11:49 AM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 516,658.38 516,658.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,896.46 7,896.46 SUBTOTAL AMOUNT EARNED 524,554.84 524,554.84 ORIGINAL CONTRACT AMOUNT 1,115,394.00 TOTAL WORK COMPLETED 524,554.84 524,554.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,554.84 524,554.84 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 45 07/22/13 07/22/13 09/23/13 22 0 0 0 46% 49% PROGRESS IS SATISFACTORY MOHAMMAD SAMMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/13