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 09/25/17 EST. NO. 007 TIME 04:22 PM 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 --------------------------------------------------------------------------- 002 0001 4,499.51 E.W. @ F.A.(+) 081517 N 0008.0 0002 300.00 081517 N 0009.0 0003 300.00 081517 N 0010.0 0004 300.00 081517 N 0011.0 0005 3,009.53 081517 N 0012.0 0006 300.00 081517 N 0013.0 006 0006 7,528.20 E.W. @ U.P (+) 091717 N 0.0016 007 0005 1,272.58 A.C. @ U.P.(+) 081517 N 0014 0 0007 1,272.58 091717 N 0.0150 18,782.40 TOTAL THIS ESTIMATE 64,350.79 TOTAL PREVIOUS ESTIMATE 83,133.19 TOTAL TO DATE 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 09/25/17 EST. NO. 007 TIME 04:22 PM R.E. NAME: PHAM, THANH 08-0R1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL EEO REPORT -10,000.00 006 FEDERAL EEO REPORT 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1204 TIME 04:22 PM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 09/25/17 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 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.070 70.00 0.540 540 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 588,000.00 21.000 50,400.00 137.000 328,800 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.880 4,400 005 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.070 15,750.00 0.540 121,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,850.0000 25,700.00 2.000 25,700 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.070 1,750.00 0.540 13,500 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY EROSION CONTROL BLANKET SQYD 1.5000 66,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 980.0000 9,800.00 1.000 980 (TEMPORARY EROSION CONTROL) 012 TEMPORARY SOIL BINDER SQYD 0.1300 5,720.00 193,600.000 25,168 013 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 6,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 2.0000 124,000.00 25.000 50.00 550.000 1,100 015 TEMPORARY SILT FENCE LF 1.5000 66,000.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 40,000.00 10.000 40,000 017 STREET SWEEPING LS 20,000.0000 20,000.00 0.070 1,400.00 0.540 10,800 018 TEMPORARY FENCE (TYPE ESA) LF 3.0000 79,500.00 25,963.000 77,889 019 TREATED WOOD WASTE LB 0.1900 2,280.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 51,400.0000 51,400.00 0.950 48,830 021 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 022 REMOVE GUARDRAIL LF 13.6000 16,728.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1204 TIME 04:22 PM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE HEADWALL EA 600.0000 54,600.00 141.000 84,600 024 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 1.000 5,000 027 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 1.000 100,000 028 DUST PALLIATIVE LS 7,500.0000 7,500.00 0.000 0 029 ROADWAY EXCAVATION CY 20.0000 47,200.00 2,360.000 47,200 030 IMPORTED BORROW (CY) CY 11.0000 7,282,000.00 119,657.930 1,316,237.23 705,873.540 7,764,608 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 980.0000 3,920.00 0.000 0 032 DUFF ACRE 400.0000 108,000.00 9.640 3,856.00 23.210 9,284 033 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 1,058,200.00 271.000 176,150.00 710.770 462,000 (F) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 BAR REINFORCING STEEL LB 1.2000 318,439.20 61,607.100 73,928.52 151,797.000 182,156 (F) 040 36" REINFORCED CONCRETE PIPE LF 270.0000 59,400.00 208.000 56,160 041 42" REINFORCED CONCRETE PIPE LF 315.0000 40,950.00 130.000 40,950 042 48" REINFORCED CONCRETE PIPE LF 340.0000 64,600.00 185.100 62,934 043 54" REINFORCED CONCRETE PIPE LF 375.0000 45,000.00 118.600 44,475 044 36" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 342,400.00 635.900 101,744.00 1,948.300 311,728 045 48" CORRUGATED STEEL PIPE (.079" THICK) LF 215.0000 16,125.00 75.000 16,125 046 36" CORRUGATED STEEL PIPE RISER LF 340.0000 4,760.00 13.400 4,556 (.079" THICK) 047 36" STEEL FLARED END SECTION EA 700.0000 7,000.00 10.000 7,000 048 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1204 TIME 04:22 PM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,100.000 5,500 (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 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 STRUCTURAL CONCRETE, HEADWALL CY 600.0000 516,600.00 192.820 115,692.00 692.360 415,416 (F) PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1204 TIME 04:22 PM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,863,027.75 10,332,700.84 ADJUSTMENT OF COMPENSATION 2,545.16 12,725.96 EXTRA WORK 16,237.24 70,407.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,881,810.15 10,415,834.03 067 MOBILIZATION LS 1,071,735.8000 1,071,735.80 1.000 1,071,735 ORIGINAL CONTRACT AMOUNT 14,063,063.00 TOTAL WORK COMPLETED 1,881,810.15 11,487,569.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,891,810.15 11,487,569.83 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 03/06/18 136 10 0 0 78% 56% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17