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 03/27/17 EST. NO. 001 TIME 09:44 AM R.E. NAME: PHAM, THANH 08-0R1204 --------------------------------------------------------------------------- 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 03/27/17 EST. NO. 001 TIME 09:44 AM R.E. NAME: PHAM, THANH 08-0R1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1204 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 03/27/17 LOCATION PROGRESS ESTIMATE 08-SBD-40-0.0/R25.0 ----------------- GRANITE CONSTRUCTION COMPANY NEAR BARSTOW FROM JCT 15/40 TO 1.4 38000 MONROE STREET MI E/O FORT CADY ROAD INDIO CA 92203 OVERCROSSING FED. AID NO. ACHS-IM04(820)E REGRADE MEDIAN CROSS SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 588,000.00 15.000 36,000.00 15.000 36,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 005 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.060 13,500.00 0.060 13,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,850.0000 25,700.00 2.000 25,700.00 2.000 25,700 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.060 1,500.00 0.060 1,500 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY EROSION CONTROL BLANKET SQYD 1.5000 66,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 980.0000 9,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY SOIL BINDER SQYD 0.1300 5,720.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 6,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 2.0000 124,000.00 0.000 0 015 TEMPORARY SILT FENCE LF 1.5000 66,000.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 40,000.00 0.000 0 017 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 018 TEMPORARY FENCE (TYPE ESA) LF 3.0000 79,500.00 25,863.000 77,589.00 25,863.000 77,589 019 TREATED WOOD WASTE LB 0.1900 2,280.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 51,400.0000 51,400.00 0.500 25,700.00 0.500 25,700 021 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 022 REMOVE GUARDRAIL LF 13.6000 16,728.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1204 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE HEADWALL EA 600.0000 54,600.00 74.000 44,400.00 74.000 44,400 024 ADJUST INLET EA 1,500.0000 3,000.00 0.000 0 025 ADJUST MANHOLE EA 1,300.0000 3,900.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 027 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 028 DUST PALLIATIVE LS 7,500.0000 7,500.00 0.000 0 029 ROADWAY EXCAVATION CY 20.0000 47,200.00 133.510 2,670.20 133.510 2,670 030 IMPORTED BORROW (CY) CY 11.0000 7,282,000.00 0.000 0 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 980.0000 3,920.00 0.000 0 032 DUFF ACRE 400.0000 108,000.00 0.000 0 033 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 2,898.0000 782,460.00 0.000 0 (ACRE) 034 FIBER ROLLS LF 2.0000 88.00 0.000 0 035 MINOR HOT MIX ASPHALT TON 200.0000 3,600.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 65.0000 3,575.00 0.000 0 (MISCELLANEOUS AREA) 037 STRUCTURAL CONCRETE CY 650.0000 1,058,200.00 0.000 0 (F) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 BAR REINFORCING STEEL LB 1.2000 318,439.20 0.000 0 (F) 040 36" REINFORCED CONCRETE PIPE LF 270.0000 59,400.00 32.000 8,640.00 32.000 8,640 041 42" REINFORCED CONCRETE PIPE LF 315.0000 40,950.00 68.000 21,420.00 68.000 21,420 042 48" REINFORCED CONCRETE PIPE LF 340.0000 64,600.00 92.000 31,280.00 92.000 31,280 043 54" REINFORCED CONCRETE PIPE LF 375.0000 45,000.00 52.000 19,500.00 52.000 19,500 044 36" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 342,400.00 0.000 0 045 48" CORRUGATED STEEL PIPE (.079" THICK) LF 215.0000 16,125.00 0.000 0 046 36" CORRUGATED STEEL PIPE RISER LF 340.0000 4,760.00 0.000 0 (.079" THICK) 047 36" STEEL FLARED END SECTION EA 700.0000 7,000.00 0.000 0 048 ROCK SLOPE PROTECTION CY 74.0000 53,502.00 0.000 0 (F) (1/4 T, METHOD B) (CY) 049 ROCK SLOPE PROTECTION CY 74.0000 60,902.00 0.000 0 (F) (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1204 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 74.0000 169,238.00 0.000 0 (F) (FACING, METHOD B) (CY) 051 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 74.0000 83,102.00 0.000 0 (F) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 30,240.00 0.000 0 053 MISCELLANEOUS IRON AND STEEL LB 5.0000 5,500.00 0.000 0 (F) 054 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 13.0000 17,550.00 0.000 0 055 SURVEY MONUMENT (TYPE D) EA 750.0000 75,000.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 26,840.00 0.000 0 057 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 68.0000 13,600.00 0.000 0 (WOOD POST) 058 CABLE RAILING LF 50.0000 147,150.00 0.000 0 (F) 059 RAIL TENSIONING ASSEMBLY EA 1,475.0000 8,850.00 0.000 0 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 786.0000 7,860.00 0.000 0 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,106.0000 12,424.00 0.000 0 062 ALTERNATIVE MEDIAN CRASH CUSHION EA 5,054.0000 30,324.00 0.000 0 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 STRUCTURAL CONCRETE, HEADWALL CY 600.0000 516,600.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1204 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 367,949.20 367,949.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 367,949.20 367,949.20 067 MOBILIZATION LS 1,071,735.8000 1,071,735.80 0.000 0 ORIGINAL CONTRACT AMOUNT 14,063,063.00 TOTAL WORK COMPLETED 367,949.20 367,949.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 367,949.20 367,949.20 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 01/11/17 245 02/27/17 02/27/17 02/20/18 15 0 0 0 3% 6% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/17