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 09/23/13 EST. NO.02 TIME 07:56 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 0010 863.12 E.W. @ F.A.(+) 072613 N 151010 0011 454.05 072213 N 151020 0012 590.41 072313 N 151030 0013 692.67 072413 N 151040 0014 454.05 072513 N 151050 0016 1,405.08 080513 N 133800 0017 2,449.16 081913 N 132180 0018 2,620.23 082013 N 132190 0019 2,086.74 082113 N 132200 0020 2,049.02 082713 N 133820 0021 1,356.20 082913 N 132280 15,020.73 TOTAL THIS ESTIMATE 7,896.46 TOTAL PREVIOUS ESTIMATE 22,917.19 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 09/23/13 EST. NO.02 TIME 07:56 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 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9004 TIME 07:56 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 09/23/13 LOCATION 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 1.000 785 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.100 190.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 121,000.0000 121,000.00 0.350 42,350.00 1.000 121,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.350 1,050.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.350 262.50 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 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 19,493 009 SHOULDER BACKING TON 1.0000 1,830.00 0.000 0 010 SAND COVER TON 1.0000 92.00 42.000 42 011 RECYCLING ADDITIVE (CEMENT) TON 50.0000 3,700.00 25.390 1,269 012 COLD IN-PLACE RECYCLING SQYD 6.4000 291,840.00 44,920.440 287,490 013 EMULSIFIED RECYCLING AGENT TON 475.0000 166,250.00 172.500 81,937 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 556.0000 7,784.00 6.100 3,391 015 HOT MIX ASPHALT (TYPE A) TON 88.0000 480,480.00 5,113.680 450,003.84 5,554.070 488,758 016 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 017 TACK COAT TON 1.0000 23.00 12.080 12.08 14.120 14 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,190.00 590.000 1,770.00 590.000 1,770 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,690.00 50,854.000 15,256.20 50,854.000 15,256 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,570.00 870.000 3,654.00 870.000 3,654 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9004 TIME 07:56 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 515,548.62 1,032,207.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,020.73 22,917.19 SUBTOTAL AMOUNT EARNED 530,569.35 1,055,124.19 ORIGINAL CONTRACT AMOUNT 1,115,394.00 TOTAL WORK COMPLETED 530,569.35 1,055,124.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,569.35 1,055,124.19 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 39 0 0 0 90% 87% PROGRESS IS SATISFACTORY MOHAMMAD SAMMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13