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 08/26/13 EST. NO.01 TIME 03:58 PM R.E. NAME: OOI, KEE 08-1C1204 --------------------------------------------------------------------------- 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 08/26/13 EST. NO.01 TIME 03:58 PM R.E. NAME: OOI, KEE 08-1C1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1204 TIME 03:58 PM ESTIMATE NO. 01 BID OPENING 04/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 08-RIV-78-10.6/10.9 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY AT RIPLEY FROM 38000 MONROE STREET RIVERSIDE COUNTY LINE TO 0.3 MILE INDIO CA 92203 SOUTH OF 28TH AVENUE AND FROM 0.3 MILE SOUTH OF 24TH AVENUE TO 24TH AVENUE FED. AID NO. N O N E COLD PLANE HMA OVERLAY W/ DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 71,801.0000 71,801.00 0.750 53,850.75 0.750 53,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 1.500 2,250.00 1.500 2,250 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.750 506.25 0.750 506 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 131,100.00 115,958.800 133,352.62 115,958.800 133,352 008 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 70,000.00 259.470 129,735.00 259.470 129,735 009 HOT MIX ASPHALT (TYPE A) TON 112.0000 857,920.00 7,714.220 863,992.64 7,714.220 863,992 010 DATA CORE LS 1,000.0000 1,000.00 0.000 0 011 TACK COAT TON 1,100.0000 16,500.00 5.000 5,500.00 5.000 5,500 012 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 0.000 0 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 17,964.00 0.000 0 (SPRAYABLE) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 880.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,780.00 0.000 0 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1204 TIME 03:58 PM ESTIMATE NO. 01 BID OPENING 04/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,195,337.26 1,195,337.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,195,337.26 1,195,337.26 ORIGINAL CONTRACT AMOUNT 1,185,520.00 TOTAL WORK COMPLETED 1,195,337.26 1,195,337.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,195,337.26 1,195,337.26 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 05/31/13 30 08/05/13 08/05/13 09/16/13 12 0 0 0 93% 40% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13