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 04/26/17 EST. NO. 001 TIME 02:50 PM R.E. NAME: VU, KHOI 08-0R1304 --------------------------------------------------------------------------- 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 04/26/17 EST. NO. 001 TIME 02:50 PM R.E. NAME: VU, KHOI 08-0R1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 08-SBD-62-16.7/25.2 ----------------- GRANITE CONSTRUCTION COMPANY IN JOSHUA TREE, AT VARIOUS 38000 MONROE STREET LOCATIONS FR 0.25 MI W/O TORRES AVE INDIO CA 92203 TO 0.1 MI E/O LEE DR FED. AID NO. HSST-PP06-2(39)E INSTALL A TWO WAY LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.300 150.00 0.300 150 003 CONSTRUCTION AREA SIGNS LS 9,350.0000 9,350.00 0.500 4,675.00 0.500 4,675 004 TRAFFIC CONTROL SYSTEM LS 134,000.0000 134,000.00 0.200 26,800.00 0.200 26,800 005 TRAFFIC CONE EA 13.0000 6,240.00 0.000 0 006 TYPE III BARRICADE EA 125.0000 4,000.00 8.000 1,000.00 8.000 1,000 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 16,500.00 0.000 0 008 TRAFFIC PLASTIC DRUM EA 30.0000 12,000.00 34.000 1,020.00 34.000 1,020 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 2.000 2,000.00 2.000 2,000 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 0.500 1,300.00 0.500 1,300 PLAN 012 STORM WATER ANNUAL REPORT EA 500.0000 1,500.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 2.0900 2,090.00 0.000 0 014 TEMPORARY COVER SQYD 2.0000 4,000.00 0.000 0 015 TEMPORARY FIBER ROLL LF 2.0000 17,420.00 0.000 0 016 STREET SWEEPING LS 53,942.0000 53,942.00 0.200 10,788.40 0.200 10,788 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 14,148.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 22,500.00 8.000 7,200.00 8.000 7,200 019 REMOVE GUARDRAIL LF 32.0000 2,432.00 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 20,048.00 0.000 0 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,880.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.0000 4,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MAILBOX EA 250.0000 250.00 0.000 0 024 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 1,575.00 0.000 0 025 RESET ROADSIDE SIGN (TWO POST) EA 385.0000 1,540.00 0.000 0 026 ADJUST MANHOLE EA 1,200.0000 2,400.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 51,200.00 7,042.200 7,042.20 7,042.200 7,042 028 CLEARING AND GRUBBING (LS) LS 130,000.0000 130,000.00 0.200 26,000.00 0.200 26,000 029 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 030 DUST PALLIATIVE LS 1,000.0000 1,000.00 0.000 0 031 ROADWAY EXCAVATION CY 20.0000 548,000.00 8,893.850 177,877.00 8,893.850 177,877 032 SHOULDER BACKING TON 25.0000 33,000.00 0.000 0 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 5,200.00 0.000 0 034 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 20,340.00 0.000 0 035 HYDROMULCH SQFT 0.0900 30,510.00 0.000 0 036 COMPOST SQFT 0.2200 74,580.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 503,800.00 0.000 0 038 PREPAVING INERTIAL PROFILER LS 100.0000 100.00 1.000 100.00 1.000 100 039 PRIME COAT TON 300.0000 16,200.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,738,000.00 0.000 0 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 757,200.00 460.000 55,200.00 460.000 55,200 042 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.5000 5,670.00 0.000 0 043 TACK COAT TON 300.0000 13,800.00 1.824 547.20 1.824 547 044 MINOR CONCRETE (DRIVEWAY) CY 500.0000 7,500.00 0.000 0 045 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 5.2500 234,675.00 10,690.000 56,122.50 10,690.000 56,122 046 SURVEY MONUMENT (TYPE D) EA 675.0000 54,000.00 0.000 0 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 710.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 0.000 0 049 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 59,840.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 8,200.00 0.000 0 051 PAVEMENT MARKER EA 5.0000 15,050.00 0.000 0 (RETROREFLECTIVE-RECESSED) 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 380,522.30 380,522.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 380,522.30 380,522.30 ORIGINAL CONTRACT AMOUNT 4,718,520.00 TOTAL WORK COMPLETED 380,522.30 380,522.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,522.30 380,522.30 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 12/09/16 45 04/10/17 04/10/17 06/12/17 9 0 0 0 8% 20% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17