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. 005 TIME 04:23 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 09/25/17 EST. NO. 005 TIME 04:23 PM R.E. NAME: VU, KHOI 08-0R1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING 25% -613,945.58 002 DBE REPORTING 25% 613,945.58 003 DBE REPORTING -2,860.70 004 DBE REPORTING 2,860.70 005 FEDERAL EEO REPORT -10,000.00 005 -7,139.30 -10,000.00 TOTAL DEDUCTIONS -7,139.30 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 04:23 PM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/25/17 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 1,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.500 250.00 0.800 400 003 CONSTRUCTION AREA SIGNS LS 9,350.0000 9,350.00 0.100 935.00 0.800 7,480 004 TRAFFIC CONTROL SYSTEM LS 134,000.0000 134,000.00 0.600 80,400 005 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 42.000 1,260.00 234.000 7,020 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 3.000 3,000 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.800 800 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 0.100 260.00 0.800 2,080 PLAN 012 STORM WATER ANNUAL REPORT EA 500.0000 1,500.00 1.000 500.00 1.000 500 013 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 17,420.00 150.000 300 016 STREET SWEEPING LS 53,942.0000 53,942.00 0.100 5,394.20 0.800 43,153 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 14,148.00 19,692.000 7,089 STRIPE (HAZARDOUS WASTE) 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 22,500.00 1.000 900.00 25.000 22,500 019 REMOVE GUARDRAIL LF 32.0000 2,432.00 38.000 1,216.00 76.000 2,432 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 20,048.00 578.000 161 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,880.00 45.000 90 022 REMOVE PAVEMENT MARKER EA 1.0000 4,650.00 1,158.000 1,158 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 04:23 PM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: VU, KHOI 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 RESET MAILBOX EA 250.0000 250.00 0.000 0 024 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 1,575.00 6.000 1,050 025 RESET ROADSIDE SIGN (TWO POST) EA 385.0000 1,540.00 1.000 385 026 ADJUST MANHOLE EA 1,200.0000 2,400.00 2.000 2,400 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 51,200.00 14,656.600 14,656 028 CLEARING AND GRUBBING (LS) LS 130,000.0000 130,000.00 0.150 19,500.00 0.850 110,500 029 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.100 1,500.00 0.800 12,000 030 DUST PALLIATIVE LS 1,000.0000 1,000.00 0.000 0 031 ROADWAY EXCAVATION CY 20.0000 548,000.00 7,072.000 141,440.00 28,572.000 571,440 032 SHOULDER BACKING TON 25.0000 33,000.00 924.940 23,123 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 5,200.00 2.000 2,600 034 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 20,340.00 233,480.500 14,008 035 HYDROMULCH SQFT 0.0900 30,510.00 233,480.500 21,013 036 COMPOST SQFT 0.2200 74,580.00 233,480.500 51,365 037 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 503,800.00 6,755.430 371,548 038 PREPAVING INERTIAL PROFILER LS 100.0000 100.00 1.000 100 039 PRIME COAT TON 300.0000 16,200.00 18.660 5,598 040 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,738,000.00 11,744.880 1,291,936 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 757,200.00 3,094.920 371,390 042 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.5000 5,670.00 1,260.000 5,670 043 TACK COAT TON 300.0000 13,800.00 12.924 3,877 044 MINOR CONCRETE (DRIVEWAY) CY 500.0000 7,500.00 10.810 5,405 045 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 5.2500 234,675.00 34,579.000 181,539 046 SURVEY MONUMENT (TYPE D) EA 675.0000 54,000.00 0.000 0 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 710.00 346.000 346 048 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 90.000 360 049 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 59,840.00 74,351.000 23,792 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 04:23 PM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: VU, KHOI 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 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 8,200.00 0.000 0 051 PAVEMENT MARKER EA 5.0000 15,050.00 1,724.000 8,620 (RETROREFLECTIVE-RECESSED) 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 0.862 43,100 PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 04:23 PM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: VU, KHOI 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 173,255.20 3,318,491.57 ADJUSTMENT OF COMPENSATION 0.00 10,113.36 EXTRA WORK 0.00 101,760.02 SUBTOTAL AMOUNT EARNED 173,255.20 3,430,364.95 ORIGINAL CONTRACT AMOUNT 4,718,520.00 TOTAL WORK COMPLETED 173,255.20 3,430,364.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,139.30 -10,000.00 TOTAL 166,115.90 3,420,364.95 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 09/29/17 38 77 0 0 72% 84% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17