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 08/24/20 EST. NO. 001 TIME 10:27 AM R.E. NAME: LAO, ARTURO 07-4W7004 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 001 TIME 10:27 AM R.E. NAME: LAO, ARTURO 07-4W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7004 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 07-LA-210-15.6/22.5 ----------------- GRANITE CONSTRUCTION COMPANY, IN LOS ANGELES COUNTY IN PASADENA, NORTHERN LA LA CNADA FLINTRIDGE AND GLENDALE 4820 MCGRATH ST. STE. 101; FROM LOS ANGELES/GLENDALE BOUNDARY VENTURA CA 93003 TO ARROYO BOULEVARD OVERCROSSING FED. AID NO. N O N E SLURRY SEAL DIGOUTS CPOL RAMPS AUX ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,675.0000 134,000.00 5.000 8,375.00 5.000 8,375 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.500 9,000.00 0.500 9,000 004 TRAFFIC CONTROL SYSTEM LS 79,500.0000 79,500.00 0.063 5,008.50 0.063 5,008 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,650.0000 1,650.00 0.000 0 SYSTEMS 006 JOB SITE MANAGEMENT LS 700.0000 700.00 0.063 44.10 0.063 44 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 008 CRACK TREATMENT LNMI 5,425.0000 70,525.00 3.460 18,770.50 3.460 18,770 009 SLURRY SEAL TON 298.0000 655,600.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 265.5000 772,605.00 537.600 142,732.80 537.600 142,732 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 129,000.00 0.000 0 012 TACK COAT TON 3,250.0000 29,250.00 1.180 3,835.00 1.180 3,835 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4100 34,463.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0500 2,478.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 7,062.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 55,575.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 16,910.00 0.000 0 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,152.00 0.000 0 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 22,387.00 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,100.00 0.000 0 (BROKEN 17-7) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,200.00 0.000 0 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 9,542.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7004 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 INDUCTIVE LOOP DETECTOR (LS) LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7004 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,265.90 189,265.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,265.90 189,265.90 025 MOBILIZATION LS 211,500.0000 211,500.00 0.750 158,625.00 0.750 158,625 ORIGINAL CONTRACT AMOUNT 2,360,199.00 TOTAL WORK COMPLETED 347,890.90 347,890.90 MATERIALS ON HAND ON SITE 56,809.03 56,809.03 DEDUCTIONS 0.00 0.00 TOTAL 404,699.93 404,699.93 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 06/29/20 80 00/00/00 07/14/20 11/20/20 5 0 0 0 15% 6% PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20