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 05/08/19 EST. NO. 001 TIME 12:01 PM R.E. NAME: DAVIS, DARCY 08-1E5824 --------------------------------------------------------------------------- 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 05/08/19 EST. NO. 001 TIME 12:01 PM R.E. NAME: DAVIS, DARCY 08-1E5824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5824 TIME 12:01 PM ESTIMATE NO. 001 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/08/19 LOCATION PROGRESS ESTIMATE 08-SBD-95-65.4/66.0 ----------------- GRANITE CONSTRUCTION COMPANY ALSO SBD-95-65.4/66.0; NR NEEDLES 38000 MONROE STREET FR 1.4 TO 2.0 MI N/O GOFFS ROAD INDIO CA 92203 FED. AID NO. SSTG-P095(33) 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 975.0000 975.00 1.000 975.00 1.000 975 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 003 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 2.5000 300.00 0.750 1.88 0.750 1 CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 005 TYPE II BARRICADE EA 150.0000 1,500.00 8.000 1,200.00 8.000 1,200 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 7,440.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,550.0000 2,550.00 0.500 1,275.00 0.500 1,275 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 0.750 1,185.00 0.750 1,185 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 011 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 3,000.00 0.000 0 012 TEMPORARY SOIL BINDER SQYD 1.5000 4,500.00 0.000 0 013 TEMPORARY COVER SQYD 3.0000 6,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 3.0000 4,500.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 6.0000 4,800.00 0.000 0 016 TREATED WOOD WASTE LB 4.0000 800.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,600.0000 26,600.00 0.500 13,300.00 0.500 13,300 018 TEMPORARY HIGH-VISIBILITY FENCE LF 18.2000 5,460.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 020 ROADWAY EXCAVATION CY 31.0000 79,360.00 2,000.000 62,000.00 2,000.000 62,000 021 SHOULDER BACKING TON 24.0000 7,920.00 0.000 0 022 DUFF (ACRE) ACRE 800.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5824 TIME 12:01 PM ESTIMATE NO. 001 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 12,222.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 135,200.00 0.000 0 025 PRIME COAT TON 1,000.0000 6,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 150.0000 277,500.00 1,600.000 240,000.00 1,600.000 240,000 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 360,000.00 0.000 0 028 TACK COAT TON 1,000.0000 6,000.00 1.000 1,000.00 1.000 1,000 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 50,680.00 6,000.000 42,000.00 6,000.000 42,000 030 TEMPORARY DESERT TORTOISE FENCE LF 9.2000 57,408.00 0.000 0 031 REMOVE DELINEATOR EA 5.0000 45.00 0.000 0 032 DELINEATOR (CLASS 2) EA 150.0000 5,250.00 0.000 0 033 PAVEMENT MARKER EA 18.0000 3,780.00 0.000 0 (RETROREFLECTIVE-RECESSED) 034 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0 035 RESET MARKER EA 150.0000 750.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 900.00 0.000 0 (0.080"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 2,500.0000 5,000.00 0.000 0 038 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.5000 135.00 0.000 0 039 THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 15,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 12" RUMBLE STRIP STA 160.0000 14,560.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5824 TIME 12:01 PM ESTIMATE NO. 001 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 410,936.88 410,936.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,936.88 410,936.88 041 MOBILIZATION LS 107,276.0000 107,276.00 0.950 101,912.20 0.950 101,912 ORIGINAL CONTRACT AMOUNT 1,314,131.00 TOTAL WORK COMPLETED 512,849.08 512,849.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 512,849.08 512,849.08 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 12/10/18 50 00/00/00 04/01/19 09/11/19 14 38 0 0 39% 28% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/19