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 10/21/19 EST. NO. 001 TIME 04:00 PM R.E. NAME: DIPSIA, M 07-3W8804 --------------------------------------------------------------------------- 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 10/21/19 EST. NO. 001 TIME 04:00 PM R.E. NAME: DIPSIA, M 07-3W8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8804 TIME 04:00 PM ESTIMATE NO. 001 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DIPSIA, M DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 07-LA-1-56.9/62.9 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY FROM TRANCAS 1000 TOWN CENTER DR #300 CYN/BROAD BCH TO END OF COUNTY IN OXNARD CA 93036 MALIBU AND LA CO FED. AID NO. N O N E SLURRY, DIGOUTS, SHOULDER WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.750 9,375.00 0.750 9,375 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 39,990.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 SHOULDER BACKING TON 167.0000 11,690.00 0.000 0 008 SLURRY SEAL TON 245.0000 661,500.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 935,200.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.0500 2,929.50 0.000 0 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5500 9,904.50 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 7,872.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 42,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 106,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 23,760.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 3,936.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8804 TIME 04:00 PM ESTIMATE NO. 001 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DIPSIA, M DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,375.00 13,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,375.00 13,375.00 018 MOBILIZATION LS 137,483.0000 137,483.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,144,895.00 TOTAL WORK COMPLETED 13,375.00 13,375.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,375.00 13,375.00 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 05/13/19 90 00/00/00 00/00/00 05/24/19 0 104 0 0 1% 0% PROGRESS IS SATISFACTORY DIPSIA, M RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19