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 10/08/13 EST. NO.03 TIME 08:43 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 --------------------------------------------------------------------------- *** 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 10/08/13 EST. NO.03 TIME 08:43 AM R.E. NAME: MOHAMMAD SAMMI 10-0X9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9004 TIME 08:43 AM ESTIMATE NO. 03 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 09/23/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 10/08/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 121,000.0000 121,000.00 1.000 121,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 750.0000 750.00 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 1.000 1,100.00 1.000 1,100 008 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 5,554.070 488,758 016 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000 017 TACK COAT TON 1.0000 23.00 14.120 14 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,190.00 590.000 1,770 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,690.00 50,854.000 15,256 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,570.00 870.000 3,654 PROGRAM CAS145 PAGE 2 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9004 TIME 08:43 AM ESTIMATE NO. 03 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 09/23/13 R.E. NAME: MOHAMMAD SAMMI DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,100.00 1,033,307.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,917.19 SUBTOTAL AMOUNT EARNED 1,100.00 1,056,224.19 ORIGINAL CONTRACT AMOUNT 1,115,394.00 TOTAL WORK COMPLETED 1,100.00 1,056,224.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -18,900.00 1,036,224.19 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 45 07/22/13 07/22/13 09/23/13 43 0 0 0 100% 100% MOHAMMAD SAMMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/13