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 11/24/20 EST. NO. 005 TIME 11:22 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 11/24/20 EST. NO. 005 TIME 11:22 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7004 TIME 11:22 AM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/24/20 LOCATION RERUN 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 213 COLUMBIA WAY FROM LOS ANGELES/GLENDALE BOUNDARY LANCASTER, CA 93535 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,675.0000 134,000.00 31.000 51,925.00 76.000 127,300 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.330 5,940.00 0.850 15,300 004 TRAFFIC CONTROL SYSTEM LS 79,500.0000 79,500.00 0.447 35,536.50 0.948 75,366 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,650.0000 1,650.00 0.950 1,567.50 0.950 1,567 SYSTEMS 006 JOB SITE MANAGEMENT LS 700.0000 700.00 0.390 273.00 0.953 667 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 CRACK TREATMENT LNMI 5,425.0000 70,525.00 13.400 72,695 009 SLURRY SEAL TON 298.0000 655,600.00 619.640 184,652.72 2,163.950 644,857 010 REPLACE ASPHALT CONCRETE SURFACING CY 265.5000 772,605.00 2,967.150 787,778 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 129,000.00 88.660 13,299.00 1,639.970 245,995 012 TACK COAT TON 3,250.0000 29,250.00 13.890 45,142.50 22.570 73,352 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4100 34,463.00 16,051.160 38,683 014 REMOVE PAVEMENT MARKER EA 1.0500 2,478.00 183.000 192.15 2,285.000 2,399 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 7,062.00 1,419.000 3,121.80 1,419.000 3,121 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 55,575.00 74,781.000 48,607.65 74,781.000 48,607 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 16,910.00 15,093.000 14,338.35 15,093.000 14,338 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,152.00 598.000 478.40 598.000 478 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 22,387.00 8,023.000 24,470.15 8,023.000 24,470 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,100.00 11,256.000 5,628.00 11,256.000 5,628 (BROKEN 17-7) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,200.00 95,854.000 23,963 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 9,542.00 544.000 707.20 6,611.000 8,594 PROGRAM CAS145 PAGE 2 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7004 TIME 11:22 AM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 1,425.00 0.950 1,425 SYSTEM ELEMENTS DURING CONSTRUCTION 024 INDUCTIVE LOOP DETECTOR (LS) LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250 PROGRAM CAS145 PAGE 3 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7004 TIME 11:22 AM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 508,554.92 2,289,338.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 508,554.92 2,289,338.73 025 MOBILIZATION LS 211,500.0000 211,500.00 1.000 211,500 ORIGINAL CONTRACT AMOUNT 2,360,199.00 TOTAL WORK COMPLETED 508,554.92 2,500,838.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 508,554.92 2,500,838.73 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 07/20/20 07/14/20 12/30/20 20 0 0 0 98% 25% PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20