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 11/21/18 EST. NO. 001 TIME 02:13 PM R.E. NAME: DAVIS, DARCY 08-1E5814 --------------------------------------------------------------------------- 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 11/21/18 EST. NO. 001 TIME 02:13 PM R.E. NAME: DAVIS, DARCY 08-1E5814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5814 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/21/18 LOCATION PROGRESS ESTIMATE 08-SBD-95-40.0/40.4 ----------------- GRANITE CONSTRUCTION COMPANY NR NEEDLES FR 2.6 TO 3.0 MI N/O 38000 MONROE STREET HAVASU LAKE RD INDIO CA 92203 FED. AID NO. SSTG-P095(31)E WIDEN SHOULDERS AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 002 DEVELOP WATER SUPPLY LS 9,000.0000 9,000.00 0.040 360.00 0.040 360 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 005 TYPE II BARRICADE EA 30.0000 300.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,000.00 0.000 0 007 FLASHING BEACON (PORTABLE) EA 495.0000 4,950.00 0.000 0 008 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 440.00 0.000 0 CONSTRUCTION AREA SIGNS 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,600.0000 15,600.00 0.000 0 010 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.000 0 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.500 825.00 0.500 825 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 1.1200 4,480.00 0.000 0 014 TEMPORARY COVER SQYD 4.0000 8,000.00 0.000 0 015 TEMPORARY FIBER ROLL LF 1.5000 3,000.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,000.00 0.000 0 017 TREATED WOOD WASTE LB 1.5000 3,000.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.000 0 019 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 3,500.00 0.000 0 020 ROADWAY EXCAVATION CY 55.0000 78,650.00 0.000 0 021 SHOULDER BACKING TON 32.0000 7,680.00 0.000 0 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5814 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DUFF (ACRE) ACRE 900.0000 1,440.00 0.000 0 024 HYDROSEED SQFT 0.1400 9,338.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 92,700.00 0.000 0 026 PREPAVING INERTIAL PROFILER LS 1,900.0000 1,900.00 0.200 380.00 0.200 380 027 PRIME COAT TON 1,500.0000 5,250.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 160.0000 179,200.00 0.000 0 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 224,400.00 0.000 0 030 TACK COAT TON 1,500.0000 4,350.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 41,090.00 0.000 0 032 TEMPORARY DESERT TORTOISE FENCE LF 12.7500 58,522.50 0.000 0 033 MILEPOST MARKER EA 120.0000 240.00 0.000 0 034 OBJECT MARKER (TYPE L-1) EA 150.0000 2,400.00 0.000 0 035 REMOVE MARKER EA 85.0000 1,530.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 165.0000 1,650.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,500.00 0.000 0 (0.080"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 495.0000 8,910.00 0.000 0 039 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 0.000 0 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 800.00 0.000 0 041 THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 23,100.00 0.000 0 (SPRAYABLE) 042 12" RUMBLE STRIP STA 337.0000 22,242.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5814 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,165.00 2,165.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,165.00 2,165.00 043 MOBILIZATION LS 74,000.5000 74,000.50 0.000 0 ORIGINAL CONTRACT AMOUNT 1,007,913.00 TOTAL WORK COMPLETED 2,165.00 2,165.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,165.00 2,165.00 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 06/25/18 50 00/00/00 00/00/00 08/08/19 0 20 0 0 0% 0% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18