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 05/25/17 EST. NO. 002 TIME 08:52 AM 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 --------------------------------------------------------------------------- 002 0001 3,789.57 A.C. @ U.P.(+) 043017 N 1.0 0 3,789.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,789.57 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 05/25/17 EST. NO. 002 TIME 08:52 AM R.E. NAME: VU, KHOI 08-0R1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING 25% -613,945.58 002 -613,945.58 -613,945.58 TOTAL DEDUCTIONS -613,945.58 -613,945.58 PROGRAM CAS145 PAGE 1 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 08:52 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/17 LOCATION RERUN 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 1,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.300 150 003 CONSTRUCTION AREA SIGNS LS 9,350.0000 9,350.00 0.100 935.00 0.600 5,610 004 TRAFFIC CONTROL SYSTEM LS 134,000.0000 134,000.00 0.300 40,200.00 0.500 67,000 005 TRAFFIC CONE EA 13.0000 6,240.00 0.000 0 006 TYPE III BARRICADE EA 125.0000 4,000.00 8.000 1,000 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 16,500.00 0.000 0 008 TRAFFIC PLASTIC DRUM EA 30.0000 12,000.00 74.000 2,220.00 108.000 3,240 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 2.000 2,000 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.500 500 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 0.150 390.00 0.650 1,690 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 17,420.00 150.000 300.00 150.000 300 016 STREET SWEEPING LS 53,942.0000 53,942.00 0.200 10,788.40 0.400 21,576 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 14,148.00 15,000.000 5,400.00 15,000.000 5,400 STRIPE (HAZARDOUS WASTE) 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 22,500.00 16.000 14,400.00 24.000 21,600 019 REMOVE GUARDRAIL LF 32.0000 2,432.00 38.000 1,216.00 38.000 1,216 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 20,048.00 578.000 161.84 578.000 161 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,880.00 45.000 90.00 45.000 90 022 REMOVE PAVEMENT MARKER EA 1.0000 4,650.00 958.000 958.00 958.000 958 PROGRAM CAS145 PAGE 2 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 08:52 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,400.00 2.000 2,400 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 51,200.00 7,614.400 7,614.40 14,656.600 14,656 028 CLEARING AND GRUBBING (LS) LS 130,000.0000 130,000.00 0.400 52,000.00 0.600 78,000 029 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.500 7,500.00 0.600 9,000 030 DUST PALLIATIVE LS 1,000.0000 1,000.00 0.000 0 031 ROADWAY EXCAVATION CY 20.0000 548,000.00 12,606.150 252,123.00 21,500.000 430,000 032 SHOULDER BACKING TON 25.0000 33,000.00 924.940 23,123.50 924.940 23,123 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 5,200.00 1.000 1,300.00 1.000 1,300 034 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 20,340.00 47,988.000 2,879.28 47,988.000 2,879 035 HYDROMULCH SQFT 0.0900 30,510.00 47,988.000 4,318.92 47,988.000 4,318 036 COMPOST SQFT 0.2200 74,580.00 47,988.000 10,557.36 47,988.000 10,557 037 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 503,800.00 6,481.000 356,455.00 6,481.000 356,455 038 PREPAVING INERTIAL PROFILER LS 100.0000 100.00 1.000 100 039 PRIME COAT TON 300.0000 16,200.00 18.030 5,409.00 18.030 5,409 040 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,738,000.00 11,153.270 1,226,859.70 11,153.270 1,226,859 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 757,200.00 2,510.830 301,299.60 2,970.830 356,499 042 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 10.630 3,189.00 12.454 3,736 044 MINOR CONCRETE (DRIVEWAY) CY 500.0000 7,500.00 10.810 5,405.00 10.810 5,405 045 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 5.2500 234,675.00 18,139.000 95,229.75 28,829.000 151,352 046 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 2,280.00 180.000 720.00 180.000 720 049 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 59,840.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 08:52 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,230.000 16,150.00 3,230.000 16,150 (RETROREFLECTIVE-RECESSED) 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 08:52 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,451,992.75 2,832,515.05 ADJUSTMENT OF COMPENSATION 3,789.57 3,789.57 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,455,782.32 2,836,304.62 ORIGINAL CONTRACT AMOUNT 4,718,520.00 TOTAL WORK COMPLETED 2,455,782.32 2,836,304.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -613,945.58 -613,945.58 TOTAL 1,841,836.74 2,222,359.04 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 30 0 0 0 61% 67% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17