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 01/22/20 EST. NO. 004 TIME 01:25 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 01/22/20 EST. NO. 004 TIME 01:25 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8804 TIME 01:25 PM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: DIPSIA, M DATE OF THIS ESTIMATE 01/22/20 LOCATION RERUN 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 0.250 3,125.00 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.250 31,250.00 1.000 125,000 004 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 0.250 3,875.00 1.000 15,500 005 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 46,490.000 14,411 STRIPE (HAZARDOUS WASTE) 007 SHOULDER BACKING TON 167.0000 11,690.00 0.000 0 008 SLURRY SEAL TON 245.0000 661,500.00 2,799.000 685,755 009 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 935,200.00 274.000 76,720.00 4,110.000 1,150,800 010 REMOVE PAVEMENT MARKER EA 1.0500 2,929.50 2,262.000 2,375 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5500 9,904.50 3,131.000 11,115.05 3,131.000 11,115 012 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 7,872.00 926.000 3,796.60 926.000 3,796 (ENHANCED WET NIGHT VISIBILITY) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 42,230.00 68,550.000 28,105.50 68,550.000 28,105 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 106,400.00 108,796.000 76,157.20 108,796.000 76,157 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 23,760.00 40,408.000 12,122 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 3,936.00 2,436.000 4,993 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8804 TIME 01:25 PM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: DIPSIA, M DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 234,144.35 2,146,632.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,144.35 2,146,632.55 018 MOBILIZATION LS 137,483.0000 137,483.00 1.000 137,483 ORIGINAL CONTRACT AMOUNT 2,144,895.00 TOTAL WORK COMPLETED 234,144.35 2,284,115.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,144.35 2,284,115.55 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 05/24/20 43 126 0 0 100% 48% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/28/19. DIPSIA, M RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20