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 08/24/21 EST. NO. 001 TIME 08:15 AM R.E. NAME: TIEU, FRED 07-4W6104 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 001 TIME 08:15 AM R.E. NAME: TIEU, FRED 07-4W6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6104 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 07-LA-18-0.0/4.5 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY FROM 263RD 4820 MCGRATH ST. STE. 101; STREET EAST RT TO JCT RTE 138 VENTURA CA 93003 FED. AID NO. N O N E DIGOUTS COLD PLANE/AC OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 1.000 850 002 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 49,500.00 47.000 25,850.00 47.000 25,850 003 CONSTRUCTION AREA SIGNS LS 8,495.0000 8,495.00 0.800 6,796.00 0.800 6,796 004 TRAFFIC CONTROL SYSTEM LS 79,951.0000 79,951.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 47.0000 3,760.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,820.0000 11,280.00 0.000 0 007 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 SHOULDER BACKING TON 85.0000 40,800.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 164,700.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 994,500.00 0.000 0 012 DATA CORE LS 2,000.0000 2,000.00 0.000 0 013 TACK COAT TON 650.0000 22,100.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 115,000.00 0.000 0 015 PAVEMENT MARKER EA 7.0000 5,880.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 693.00 0.000 0 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 97,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 23,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6104 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,996.00 34,996.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,996.00 34,996.00 020 MOBILIZATION LS 142,668.0000 142,668.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,783,617.00 TOTAL WORK COMPLETED 34,996.00 34,996.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,996.00 34,996.00 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 06/15/21 90 00/00/00 00/00/00 11/03/21 47 0 0 0 2% 52% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21