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 12/05/17 EST. NO. 007 TIME 12:32 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 --------------------------------------------------------------------------- 001 0001 1,326.16 E.W. @ F.A.(+) 101617 N 1 0 009 0001 18,897.49 A.C. @ F.A.(+) 091617 N 1 0 0002 23,515.76 091817 N 2 0 0003 25,730.45 091917 N 3 0 0004 31,876.88 092017 N 4 0 101,346.74 TOTAL THIS ESTIMATE 136,675.74 TOTAL PREVIOUS ESTIMATE 238,022.48 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 12/05/17 EST. NO. 007 TIME 12:32 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 FEDERAL EEO REPORT 10,000.00 006 FINAL UTILIZ REPORT -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS DOCS/PAY DISC -1,000.00 006 MISS DOCS/PAY DISC 1,000.00 007 1,000.00 0.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 12:32 PM ESTIMATE NO. 007 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 10/23/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/05/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500 003 CONSTRUCTION AREA SIGNS LS 9,350.0000 9,350.00 1.000 9,350 004 TRAFFIC CONTROL SYSTEM LS 134,000.0000 134,000.00 0.777 104,118 005 TRAFFIC CONE EA 13.0000 6,240.00 0.000 0 006 TYPE III BARRICADE EA 125.0000 4,000.00 17.000 2,125 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 16,500.00 0.000 0 008 TRAFFIC PLASTIC DRUM EA 30.0000 12,000.00 276.000 8,280 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 4.000 4,000 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 1.000 2,600 PLAN 012 STORM WATER ANNUAL REPORT EA 500.0000 1,500.00 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 1.000 53,942 017 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 25.000 22,500 019 REMOVE GUARDRAIL LF 32.0000 2,432.00 76.000 2,432 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 20,048.00 628.000 175 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,880.00 180.000 360 022 REMOVE PAVEMENT MARKER EA 1.0000 4,650.00 1,370.000 1,370 PROGRAM CAS145 PAGE 2 DATE 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 12:32 PM ESTIMATE NO. 007 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 10/23/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 1,400 025 RESET ROADSIDE SIGN (TWO POST) EA 385.0000 1,540.00 4.000 1,540 026 ADJUST MANHOLE EA 1,200.0000 2,400.00 3.000 3,600 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 51,200.00 22,189.600 22,189 028 CLEARING AND GRUBBING (LS) LS 130,000.0000 130,000.00 1.000 130,000 029 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000 030 DUST PALLIATIVE LS 1,000.0000 1,000.00 0.000 0 031 ROADWAY EXCAVATION CY 20.0000 548,000.00 1,958.000 39,160.00 33,976.000 679,520 032 SHOULDER BACKING TON 25.0000 33,000.00 1,026.140 25,653 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 5,200.00 4.000 5,200 034 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 20,340.00 338,981.500 20,338 035 HYDROMULCH SQFT 0.0900 30,510.00 338,981.500 30,508 036 COMPOST SQFT 0.2200 74,580.00 338,981.500 74,575 037 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 503,800.00 115.390 6,346.45 10,996.390 604,801 038 PREPAVING INERTIAL PROFILER LS 100.0000 100.00 1.000 100 039 PRIME COAT TON 300.0000 16,200.00 30.580 9,174 040 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,738,000.00 18,055.120 1,986,063 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 757,200.00 4,701.160 564,139 042 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 19.224 5,767 044 MINOR CONCRETE (DRIVEWAY) CY 500.0000 7,500.00 13.810 6,905 045 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 5.2500 234,675.00 41,417.000 217,439 046 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 2,280.00 317.000 1,268 049 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 59,840.00 106,412.000 34,051 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 12:32 PM ESTIMATE NO. 007 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 10/23/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,560.000 12,800 (RETROREFLECTIVE-RECESSED) 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 0.138 6,900.00 1.000 50,000 PROGRAM CAS145 PAGE 4 DATE 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1304 TIME 12:32 PM ESTIMATE NO. 007 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 10/23/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,406.45 4,729,793.36 ADJUSTMENT OF COMPENSATION 100,020.58 134,936.30 EXTRA WORK 1,326.16 103,086.18 SUBTOTAL AMOUNT EARNED 153,753.19 4,967,815.84 ORIGINAL CONTRACT AMOUNT 4,718,520.00 TOTAL WORK COMPLETED 153,753.19 4,967,815.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 144,753.19 4,957,815.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/09/16 45 04/10/17 04/10/17 10/23/17 50 87 5 0 100% 100% VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/17