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 08/14/20 EST. NO. 008 TIME 08:16 AM 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 08/14/20 EST. NO. 008 TIME 08:16 AM R.E. NAME: DAVIS, DARCY 08-1E5814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT DOUBLE EEWB -6,487.50 007 0.00 -6,487.50 LABOR COMPLIANCE VIOLATION INADEQ APRIL CPR -4,000.00 004 INADEQ APRIL CPR 4,000.00 006 MISSING CERTS/CPR -10,000.00 006 MISSING CERTS/CPR 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -6,487.50 PROGRAM CAS145 PAGE 1 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5814 TIME 08:16 AM ESTIMATE NO. 008 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 09/12/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/14/20 LOCATION FINAL 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 1.000 1,200 002 DEVELOP WATER SUPPLY LS 9,000.0000 9,000.00 1.000 9,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 005 TYPE II BARRICADE EA 30.0000 300.00 10.000 300 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,000.00 30.000 1,500 007 FLASHING BEACON (PORTABLE) EA 495.0000 4,950.00 10.000 4,950 008 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 440.00 110.000 440 CONSTRUCTION AREA SIGNS 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,600.0000 15,600.00 5.000 13,000 010 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 1.000 3,200 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 1.000 1,650 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 013 TEMPORARY SOIL BINDER SQYD 1.1200 4,480.00 2,000.000 2,240 014 TEMPORARY COVER SQYD 4.0000 8,000.00 1,000.000 4,000 015 TEMPORARY FIBER ROLL LF 1.5000 3,000.00 1,500.000 2,250 016 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,000.00 250.000 2,000 017 TREATED WOOD WASTE LB 1.5000 3,000.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 1.000 25,000 019 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 3,500.00 250.000 1,750 020 ROADWAY EXCAVATION CY 55.0000 78,650.00 1,430.000 78,650 021 SHOULDER BACKING TON 32.0000 7,680.00 240.000 7,680 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5814 TIME 08:16 AM ESTIMATE NO. 008 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 09/12/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.600 1,440 024 HYDROSEED SQFT 0.1400 9,338.00 66,700.000 9,338 025 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 92,700.00 1,030.000 92,700 026 PREPAVING INERTIAL PROFILER LS 1,900.0000 1,900.00 1.000 1,900 027 PRIME COAT TON 1,500.0000 5,250.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 160.0000 179,200.00 1,255.700 200,912 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 224,400.00 1,453.000 247,010 030 TACK COAT TON 1,500.0000 4,350.00 2.500 3,750 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 41,090.00 5,870.000 41,090 032 TEMPORARY DESERT TORTOISE FENCE LF 12.7500 58,522.50 2,295.000 29,261 033 MILEPOST MARKER EA 120.0000 240.00 2.000 240 034 OBJECT MARKER (TYPE L-1) EA 150.0000 2,400.00 16.000 2,400 035 REMOVE MARKER EA 85.0000 1,530.00 18.000 1,530 036 REMOVE ROADSIDE SIGN EA 165.0000 1,650.00 10.000 1,650 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,500.00 200.000 1,500 (0.080"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 495.0000 8,910.00 18.000 8,910 039 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 2.000 2,200 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 800.00 200.000 800 041 THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 23,100.00 6,909.000 24,181 (SPRAYABLE) 042 12" RUMBLE STRIP STA 337.0000 22,242.00 66.000 22,242 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5814 TIME 08:16 AM ESTIMATE NO. 008 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 09/12/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 924,364.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,225.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 950,589.79 043 MOBILIZATION LS 74,000.5000 74,000.50 1.000 74,000 ORIGINAL CONTRACT AMOUNT 1,007,913.00 TOTAL WORK COMPLETED 0.00 1,024,590.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,487.50 TOTAL 0.00 1,018,102.79 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 06/25/18 50 10/23/18 10/23/18 09/12/19 44 176 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/20