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 09/20/21 EST. NO. 002 TIME 05:08 PM 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 09/20/21 EST. NO. 002 TIME 05:08 PM 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6104 TIME 05:08 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 09/20/21 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 1.000 850 002 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 49,500.00 20.000 11,000.00 67.000 36,850 003 CONSTRUCTION AREA SIGNS LS 8,495.0000 8,495.00 0.800 6,796 004 TRAFFIC CONTROL SYSTEM LS 79,951.0000 79,951.00 0.750 59,963.25 0.750 59,963 005 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 4.000 11,280.00 4.000 11,280 007 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.750 13,875.00 0.750 13,875 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 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 164,700.00 536.640 163,675.20 536.640 163,675 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 994,500.00 9,570.170 813,464.45 9,570.170 813,464 012 DATA CORE LS 2,000.0000 2,000.00 0.000 0 013 TACK COAT TON 650.0000 22,100.00 23.520 15,288.00 23.520 15,288 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 115,000.00 115,000.000 115,000.00 115,000.000 115,000 015 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6104 TIME 05:08 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,203,545.90 1,238,541.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,203,545.90 1,238,541.90 020 MOBILIZATION LS 142,668.0000 142,668.00 1.000 142,668.00 1.000 142,668 ORIGINAL CONTRACT AMOUNT 1,783,617.00 TOTAL WORK COMPLETED 1,346,213.90 1,381,209.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,346,213.90 1,381,209.90 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 08/20/21 00/00/00 11/03/21 67 0 0 0 77% 74% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21