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 03/22/19 EST. NO. 002 TIME 01:58 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 03/22/19 EST. NO. 002 TIME 01:58 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 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5814 TIME 01:58 PM ESTIMATE NO. 002 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 03/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/22/19 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 0.100 120.00 0.600 720 002 DEVELOP WATER SUPPLY LS 9,000.0000 9,000.00 0.160 1,440.00 0.200 1,800 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 004 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 0.050 160.00 0.050 160 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 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 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5814 TIME 01:58 PM ESTIMATE NO. 002 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 03/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 190.00 0.300 570 027 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 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5814 TIME 01:58 PM ESTIMATE NO. 002 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 03/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,410.00 8,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,410.00 8,575.00 043 MOBILIZATION LS 74,000.5000 74,000.50 0.000 0 ORIGINAL CONTRACT AMOUNT 1,007,913.00 TOTAL WORK COMPLETED 6,410.00 8,575.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,410.00 8,575.00 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 10/23/18 10/23/18 09/20/19 6 95 0 0 1% 12% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19