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 09/20/19 EST. NO. 001 TIME 07:35 AM R.E. NAME: TRUONG, NICK 08-0N6704 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 001 TIME 07:35 AM R.E. NAME: TRUONG, NICK 08-0N6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 08-RIV-74-28.1/37.4 ----------------- GRANITE CONSTRUCTION COMPANY IN & NR MENIFEE & HEMET FROM 0.62 38000 MONROE STREET; MI E/O RTE 215 TO 0.4 MI W/O ACACIA INDIO CA 92203 AVENUE FED. AID NO. HSNH-P074(67)E ,STPH- ( ) CONSTRUCT RAISED CURB MEDIAN & LEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,700,000.00 32.000 160,000.00 32.000 160,000 004 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 18,750.0000 18,750.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 007 FLASHING ARROW SIGN EA 6,000.0000 24,000.00 0.000 0 008 TYPE III BARRICADE EA 200.0000 10,000.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 375.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 5,550.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 25,000.00 0.000 0 012 PLASTIC TRAFFIC DRUMS EA 60.0000 31,800.00 0.000 0 013 TEMPORARY PAVEMENT MARKER EA 2.7500 660.00 0.000 0 014 RETROREFLECTIVE SHEETING, TYPE XI FOR SQFT 8.0000 6,880.00 0.000 0 CONSTRUCTION AREA SIGN 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 0.000 0 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 5,200.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY SOIL BINDER SQYD 0.1700 11,560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 5.0000 5,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 47,500.00 0.000 0 025 TEMPORARY FIBER ROLL LF 5.0000 12,500.00 0.000 0 026 TEMPORARY GRAVEL BAG BERM LF 2.4000 104,880.00 0.000 0 027 TEMPORARY SILT FENCE LF 5.0000 41,500.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 19,950.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 420.00 0.000 0 MARKING (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.1500 1,237.50 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 49,250.0000 49,250.00 0.000 0 033 REMOVE CONCRETE (CY) CY 180.0000 10,620.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.000 0 035 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.000 0 036 ROADWAY EXCAVATION CY 15.0000 462,000.00 0.000 0 037 ROADWAY EXCAVATION (TOPSOIL) CY 65.0000 3,380.00 0.000 0 038 SAND BEDDING CY 160.0000 12,640.00 0.000 0 039 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 32,200.00 0.000 0 (F) 040 CONCRETE BACKFILL CY 150.0000 600.00 0.000 0 (F) 041 ROCK BLANKET SQFT 25.0000 1,200.00 0.000 0 042 SOIL AMENDMENT CY 30.0000 4,200.00 0.000 0 043 ORGANIC FERTILIZER LB 2.0000 2,280.00 0.000 0 044 TRANSPLANT TREE EA 225.0000 1,800.00 0.000 0 045 PLANT (GROUP A) EA 6.0000 27,000.00 0.000 0 046 PLANT (GROUP B) EA 35.0000 1,715.00 0.000 0 047 MAINTAIN EXISTING PLANTED AREAS LS 3,230.0000 3,230.00 0.000 0 048 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 049 WOOD MULCH CY 40.0000 3,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.000 0 FACILITIES 051 OPERATE EXISTING IRRIGATION FACILITIES LS 3,230.0000 3,230.00 0.000 0 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 2,700.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 3,600.00 0.000 0 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.5000 1,050.00 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 1,320.00 0.000 0 (F) (SUPPLY LINE) 056 PVC PIPE CONDUIT (SLEEVE) LF 35.0000 1,400.00 0.000 0 (F) 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,500.00 0.000 0 058 DUFF (ACRE) ACRE 22,000.0000 2,200.00 0.000 0 059 HYDROSEED SQFT 0.0700 20,300.00 0.000 0 060 COMPOST (CY) CY 29.7500 88,060.00 0.000 0 061 INCORPORATE MATERIALS SQFT 0.1200 46,440.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 800,000.00 0.000 0 063 PRIME COAT TON 800.0000 32,000.00 0.000 0 064 HOT MIX ASPHALT (TYPE A) TON 75.0000 4,507,500.00 0.000 0 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,365,000.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 10,920.00 0.000 0 067 PLACE HOT MIX ASPHALT SQYD 80.0000 640.00 0.000 0 (MISCELLANEOUS AREA) 068 TACK COAT TON 800.0000 58,400.00 0.000 0 069 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 35.0000 385,000.00 0.000 0 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 93,530.00 0.000 0 071 STRUCTURAL CONCRETE, BOX CULVERT CY 1,500.0000 201,000.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, HEADWALL CY 1,800.0000 84,600.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 1,044,000.00 0.000 0 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 15,000.0000 69,000.00 0.000 0 (F) 075 BAR REINFORCING STEEL LB 1.7600 46,992.00 0.000 0 (F) 076 12" ALTERNATIVE PIPE CULVERT LF 75.0000 8,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE PIPE CULVERT LF 80.0000 311,200.00 0.000 0 078 24" ALTERNATIVE PIPE CULVERT LF 90.0000 748,800.00 0.000 0 079 36" ALTERNATIVE PIPE CULVERT LF 130.0000 15,600.00 0.000 0 080 24" CORRUGATED STEEL PIPE (.064" THICK) LF 95.0000 16,150.00 0.000 0 081 30" CORRUGATED STEEL PIPE (.079" THICK) LF 110.0000 9,790.00 0.000 0 082 DRAINAGE INLET MARKER EA 165.0000 3,630.00 0.000 0 083 12" ALTERNATIVE FLARED END SECTION EA 100.0000 400.00 0.000 0 084 24" ALTERNATIVE FLARED END SECTION EA 235.0000 1,645.00 0.000 0 085 36" PRECAST CONCRETE PIPE INLET LF 2,000.0000 6,000.00 0.000 0 086 REMOVE CULVERT (LF) LF 35.0000 16,100.00 0.000 0 087 REMOVE REINFORCED CONCRETE BOX CULVERT LF 180.0000 10,800.00 0.000 0 (LF) 088 REMOVE INLET EA 180.0000 720.00 0.000 0 089 REMOVE HEADWALL EA 180.0000 1,080.00 0.000 0 090 ADJUST MANHOLE TO GRADE EA 1,700.0000 15,300.00 0.000 0 091 ADJUST VALVE BOX FRAME AND COVER TO EA 1,200.0000 9,600.00 0.000 0 GRADE 092 CONCRETE (CHANNEL LINING) CY 725.0000 63,800.00 0.000 0 093 ROCK SLOPE PROTECTION CY 200.0000 17,600.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 094 ROCK SLOPE PROTECTION CY 180.0000 8,640.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 095 ROCK SLOPE PROTECTION CY 180.0000 1,260.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 096 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 456.00 0.000 0 097 MINOR CONCRETE (CURB) (CY) CY 500.0000 825,000.00 0.000 0 098 MINOR CONCRETE (GUTTER) (CY) CY 600.0000 132,000.00 0.000 0 099 DETECTABLE WARNING SURFACE SQFT 50.0000 11,000.00 0.000 0 100 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 36,000.00 0.000 0 CONSTRUCTION) 101 MINOR CONCRETE (CURB AND GUTTER) CY 415.0000 593,450.00 0.000 0 102 MINOR CONCRETE (DRIVEWAY) CY 685.0000 13,015.00 0.000 0 103 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 1,771,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (SIDEWALK) CY 550.0000 60,500.00 0.000 0 105 MINOR CONCRETE (CURB RAMP) CY 700.0000 14,000.00 0.000 0 106 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 6.5000 12,220.00 0.000 0 107 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 8,800.00 0.000 0 108 MISCELLANEOUS IRON AND STEEL LB 3.0000 159,900.00 0.000 0 (F) 109 SURVEY MONUMENT (TYPE D) EA 1,000.0000 75,000.00 0.000 0 110 WILDLIFE FENCE LF 41.1500 199,989.00 0.000 0 111 REMOVE PAVEMENT MARKER EA 0.5000 3,300.00 0.000 0 112 DELINEATOR (CLASS 1) EA 70.0000 2,870.00 0.000 0 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 34,375.00 0.000 0 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 REMOVE ROADSIDE SIGN EA 105.0000 5,775.00 0.000 0 116 RELOCATE ROADSIDE SIGN EA 165.0000 2,310.00 0.000 0 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9000 6,976.00 0.000 0 (0.063"-UNFRAMED) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 2,185.00 0.000 0 (0.080"-UNFRAMED) 119 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 1,386.50 0.000 0 (0.063"-FRAMED) 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 728.50 0.000 0 (0.080"-FRAMED) 121 RETROREFLECTIVE SHEETING, TYPE XI SQFT 4.9500 2,574.00 0.000 0 (FOR ROADSIDE SIGN) 122 ROADSIDE SIGN - ONE POST EA 278.0000 36,140.00 0.000 0 123 ROADSIDE SIGN - TWO POST EA 505.0000 3,535.00 0.000 0 124 MIDWEST GUARDRAIL SYSTEM LF 27.0000 36,720.00 0.000 0 125 PIPE HANDRAILING LF 227.1500 11,357.50 0.000 0 (F) 126 CABLE RAILING LF 105.2500 4,631.00 0.000 0 (F) 127 TRANSITION RAILING (TYPE WB-31) EA 3,710.0000 11,130.00 0.000 0 128 END ANCHOR ASSEMBLY (TYPE SFT) EA 705.0000 2,820.00 0.000 0 129 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,815.0000 26,705.00 0.000 0 130 CONCRETE BARRIER (TYPE 60M) LF 135.0000 40,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE GUARDRAIL LF 9.2500 2,775.00 0.000 0 132 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 44,235.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 186,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 134 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 31,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 135 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,200.00 0.000 0 136 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 13,100.00 0.000 0 137 FLASHING BEACON SYSTEM LS 26,888.0000 26,888.00 0.000 0 138 MODIFYING EXISTING ELECTRICAL SYSTEM LS 961,821.0000 961,821.00 0.000 0 139 REMOVING EXISTING ELECTRICAL SYSTEM LS 2,000.0000 2,000.00 0.000 0 140 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 141 OBJECT MARKER EA 35.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,000.00 160,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,000.00 160,000.00 142 MOBILIZATION LS 1,123,559.0000 1,123,559.00 0.000 0 ORIGINAL CONTRACT AMOUNT 19,711,791.00 TOTAL WORK COMPLETED 160,000.00 160,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,000.00 160,000.00 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 04/05/19 340 08/05/19 08/05/19 12/17/20 32 2 0 0 1% 9% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19