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 11/20/19 EST. NO. 002 TIME 12:31 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 11/20/19 EST. NO. 002 TIME 12:31 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8804 TIME 12:31 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: DIPSIA, M DATE OF THIS ESTIMATE 11/20/19 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 3,000 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.750 9,375 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.250 31,250.00 0.250 31,250 004 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 0.250 3,875.00 0.250 3,875 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 3,586.000 1,004,080.00 3,586.000 1,004,080 010 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8804 TIME 12:31 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: DIPSIA, M DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,039,205.00 1,052,580.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,039,205.00 1,052,580.00 018 MOBILIZATION LS 137,483.0000 137,483.00 1.000 137,483.00 1.000 137,483 ORIGINAL CONTRACT AMOUNT 2,144,895.00 TOTAL WORK COMPLETED 1,176,688.00 1,190,063.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,176,688.00 1,190,063.00 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 05/28/19 11/05/19 05/24/19 13 116 0 0 54% 14% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/28/19. DIPSIA, M RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19