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 02/25/20 EST. NO. 002 TIME 03:46 PM R.E. NAME: DAVIS, DARCY 08-1E6114 --------------------------------------------------------------------------- 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 02/25/20 EST. NO. 002 TIME 03:46 PM R.E. NAME: DAVIS, DARCY 08-1E6114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6114 TIME 03:46 PM ESTIMATE NO. 002 BID OPENING 07/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/25/20 LOCATION PROGRESS ESTIMATE 08-RIV-62-81.6/82.2 ----------------- GRANITE CONSTRUCTION COMPANY IN RIV CO 3 MI W/O JCT SR-62/SR-177 38000 MONROE STREET; INDIO CA 92203 FED. AID NO. SSTG-S062(45)E WIDEN SHOULDERS TO 8' WITH RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.100 100 002 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 7,750.0000 7,750.00 0.150 1,162.50 0.450 3,487 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.000 0 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 252.00 0.000 0 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,900.0000 3,900.00 0.500 1,950.00 0.500 1,950 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.300 300 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.3900 4,914.00 0.000 0 011 TREATED WOOD WASTE LB 4.0000 264.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.100 3,500.00 0.200 7,000 013 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 0.300 750.00 0.400 1,000 014 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 015 ROADWAY EXCAVATION CY 13.0000 28,990.00 0.000 0 016 ROADWAY EXCAVATION (TOPSOIL) CY 22.0000 10,560.00 0.000 0 017 DUFF (SQFT) SQFT 0.0800 5,488.00 15,000.000 1,200.00 15,000.000 1,200 018 HYDROMULCH SQFT 0.0900 6,021.00 0.000 0 019 INCORPORATE MATERIALS SQFT 0.2000 13,380.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 104,400.00 0.000 0 021 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.350 875.00 0.350 875 022 PREPAVING GRINDING DAY EA 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6114 TIME 03:46 PM ESTIMATE NO. 002 BID OPENING 07/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 176,000.00 0.000 0 024 PRIME COAT TON 300.0000 2,400.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 185.0000 244,200.00 0.000 0 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 316,750.00 0.000 0 027 TACK COAT TON 2,100.0000 3,360.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 36,465.00 0.000 0 029 SURVEY MONUMENT (TYPE D) EA 1,550.0000 15,500.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 10.0000 2,600.00 0.000 0 031 DELINEATOR (CLASS 1) EA 50.0000 13,500.00 0.000 0 032 PAVEMENT MARKER EA 15.0000 3,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 034 RESET MILEPOST MARKER EA 150.0000 300.00 0.000 0 035 RESET ROADSIDE SIGN EA 350.0000 350.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 19,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" RUMBLE STRIP STA 75.0000 600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 038 12" RUMBLE STRIP STA 75.0000 6,750.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6114 TIME 03:46 PM ESTIMATE NO. 002 BID OPENING 07/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,637.50 17,412.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,637.50 17,412.50 039 MOBILIZATION LS 122,277.0000 122,277.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,330,331.00 TOTAL WORK COMPLETED 9,637.50 17,412.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,637.50 17,412.50 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 08/23/19 51 10/17/19 10/17/19 04/14/20 12 71 0 0 1% 24% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20