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 08/23/23 EST. NO. 013 TIME 11:38 AM R.E. NAME: DOAN, ANTHONY 08-0R1414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 1,075.99 E.W. @ F.A.(+) 061223 N 0015.1 0002 17,563.38 061323 N 0016.0 0003 24,849.76 061423 N 0017.0 0004 7,688.23 061423 N 0017.1 0005 29,142.56 061523 N 0018.0 0006 8,164.20 061523 N 0018.1 0007 63,572.16 061623 N 0019.0 0008 12,427.32 061623 N 0019.1 0009 1,918.91 060223 N 0020.0 0010 61,567.16 060523 N 0021.0 0011 5,337.11 060523 N 0021.1 0012 27,273.14 060623 N 0022.0 0013 111.52 060623 N 0022.1 0014 24,340.67 060723 N 0023.0 0015 9,540.12 060723 N 0023.1 0016 24,866.28 060823 N 0024.0 0017 9,093.73 060823 N 0024.1 0018 86,159.31 060923 N 0025.0 0019 7,362.39 060923 N 0025.1 0020 27,779.69 061923 N 0026.0 0021 11,800.85 061923 N 0026.1 0022 29,718.70 062023 N 0027.0 0023 8,754.86 062023 N 0027.1 500,108.04 TOTAL THIS ESTIMATE 8,749.42 TOTAL PREVIOUS ESTIMATE 508,857.46 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 08/23/23 EST. NO. 013 TIME 11:38 AM R.E. NAME: DOAN, ANTHONY 08-0R1414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPTEMBER 2022 -3,000.00 002 SEPTEMBER 2022 3,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1414 TIME 11:38 AM ESTIMATE NO. 013 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/23/23 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R100.0/R125.0 ----------------------- GRANITE CONSTRUCTION COMPANY NEAR NEEDLES FR ESSEX ROAD OC TO 38000 MONROE STREET; 4.5 MI E/O HOMER WASH INDIO CA 92203 FED. AID NO. ACHS-402(66) 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 975.0000 975.00 1.000 975 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,000,000.00 13.000 52,000.00 229.000 916,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 20.000 4,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 525,919.0000 525,919.00 0.400 210,367 007 CONSTRUCTION AREA SIGNS LS 19,832.0000 19,832.00 0.500 9,916 008 TRAFFIC CONTROL SYSTEM LS 836,000.0000 836,000.00 0.950 794,200 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,000.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 7,000.00 62.500 8,750 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 60,000.00 7.000 52,500 012 TEMPORARY RAILING (TYPE K) LF 5.0000 101,500.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,000.0000 5,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.950 3,800 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 1.000 1,580 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 5.000 2,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,500.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 MOVE-IN/MOVE-OUT EA 1,500.0000 18,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY SOIL BINDER SQYD 0.0900 67,320.00 0.000 0 021 TEMPORARY CHECK DAM LF 2.0000 66,800.00 625.000 1,250 022 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1414 TIME 11:38 AM ESTIMATE NO. 013 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 2.0000 648,000.00 18.190 36.38 7,073.190 14,146 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,100.0000 102,000.00 5.000 25,500 025 STREET SWEEPING LS 17,800.0000 17,800.00 0.650 11,570 026 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.600 2,400 027 TREATED WOOD WASTE LB 0.4500 29,610.00 8,606.000 3,872.70 65,722.000 29,574 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100,000.0000 100,000.00 0.900 90,000 029 NATURAL RESOURCE PROTECTION PLAN LS 4,300.0000 4,300.00 1.000 4,300 030 INVASIVE SPECIES CONTROL LS 9,000.0000 9,000.00 0.850 7,650 031 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 36,800.00 9,200.000 36,800 032 CLEARING AND GRUBBING (LS) LS 290,000.0000 290,000.00 1.000 290,000 033 DUST PALLIATIVE LS 9,000.0000 9,000.00 0.550 4,950 034 ROADWAY EXCAVATION CY 6.0000 1,206,000.00 3,000.000 18,000.00 190,696.000 1,144,176 035 SHOULDER BACKING TON 60.0000 230,400.00 0.000 0 036 DUFF (ACRE) ACRE 3,000.0000 480,000.00 77.060 231,180.00 160.000 480,000 037 BONDED FIBER MATRIX (SQFT) SQFT 0.0300 200,100.00 6,670,000.000 200,100.00 6,670,000.000 200,100 038 FIBER ROLLS LF 2.0000 620.00 310.000 620.00 310.000 620 039 HYDROSEED SQFT 0.0600 400,200.00 4,356,964.000 261,417.84 6,670,000.000 400,200 040 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 84,000.00 0.000 0 041 MINOR HOT MIX ASPHALT TON 250.0000 4,500.00 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 120.0000 11,520.00 96.000 11,520.00 96.000 11,520 (MISCELLANEOUS AREA) 043 24" CORRUGATED STEEL PIPE (.064" THICK) LF 270.0000 72,900.00 235.000 63,450 044 30" CORRUGATED STEEL PIPE (.064" THICK) LF 290.0000 110,200.00 364.100 105,589 045 36" CORRUGATED STEEL PIPE INLET LF 3,000.0000 84,000.00 28.000 84,000 (.079" THICK) 046 24" STEEL FLARED END SECTION EA 800.0000 9,600.00 12.000 9,600 047 30" STEEL FLARED END SECTION EA 1,100.0000 28,600.00 26.000 28,600 048 REMOVE CULVERT (LF) LF 180.0000 32,400.00 143.000 25,740 049 REMOVE INLET EA 180.0000 360.00 2.000 360 PROGRAM CAS145 PAGE 3 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1414 TIME 11:38 AM ESTIMATE NO. 013 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FLARED END SECTION (EA) EA 180.0000 7,020.00 39.000 7,020 051 MISCELLANEOUS IRON AND STEEL LB 4.0000 6,720.00 1,680.000 6,720 (F) 052 SURVEY MONUMENT (TYPE D) EA 700.0000 49,700.00 0.000 0 053 REMOVE FENCE LF 5.8000 60,320.00 185.000 1,073 054 MODIFIED DESERT TORTOISE FENCE LF 9.2000 632,960.00 67,719.000 623,014 055 DESERT TORTOISE FENCE LF 23.0000 473,800.00 12,152.000 279,496 056 DELINEATOR (CLASS 1) EA 45.0000 3,240.00 0.000 0 057 GUARD RAILING DELINEATOR EA 45.0000 6,300.00 12.000 540.00 132.000 5,940 058 MARKER (CULVERT) EA 60.0000 5,400.00 0.000 0 059 OBJECT MARKER EA 30.0000 780.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 49.5000 269,280.00 5,440.000 269,280 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 92.0000 385,480.00 667.600 61,419.20 4,188.000 385,296 062 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 91.5000 18,300.00 151.000 13,816.50 200.000 18,300 (STEEL POST) 063 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 115,500.00 2.000 10,500.00 22.000 115,500 064 RAIL TENSIONING ASSEMBLY EA 950.0000 3,800.00 2.680 2,546.00 4.000 3,800 065 END CAP (TYPE TC) EA 350.0000 7,700.00 2.000 700.00 22.000 7,700 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 5,000.00 2.000 2,500.00 4.000 5,000 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 105,600.00 22.000 105,600 068 ALTERNATIVE CRASH CUSHION EA 42,100.0000 168,400.00 0.780 32,838.00 4.000 168,400 069 REMOVE GUARDRAIL LF 13.5000 60,075.00 3,800.000 51,300 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 106,090.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1414 TIME 11:38 AM ESTIMATE NO. 013 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 903,606.62 7,143,624.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 500,108.04 508,857.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,403,714.66 7,652,482.14 071 MOBILIZATION LS 930,000.0000 930,000.00 1.000 930,000 ORIGINAL CONTRACT AMOUNT 10,411,401.00 TOTAL WORK COMPLETED 1,403,714.66 8,582,482.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,403,714.66 8,582,482.14 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 06/08/22 250 08/01/22 08/01/22 09/21/23 229 33 0 0 78% 92% PROGRESS IS SATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER