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 04/23/20 EST. NO. 004 TIME 12:51 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 04/23/20 EST. NO. 004 TIME 12:51 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6114 TIME 12:51 PM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/23/20 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 1.000 1,000 002 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 1.000 35,000 003 CONSTRUCTION AREA SIGNS LS 7,750.0000 7,750.00 1.000 7,750 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 252.00 63.000 252 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,900.0000 3,900.00 1.000 3,900 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 TEMPORARY SOIL BINDER SQYD 0.3900 4,914.00 12,600.000 4,914 011 TREATED WOOD WASTE LB 4.0000 264.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000 013 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 014 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 015 ROADWAY EXCAVATION CY 13.0000 28,990.00 2,230.000 28,990 016 ROADWAY EXCAVATION (TOPSOIL) CY 22.0000 10,560.00 480.000 10,560 017 DUFF (SQFT) SQFT 0.0800 5,488.00 68,600.000 5,488 018 HYDROMULCH SQFT 0.0900 6,021.00 66,900.000 6,021 019 INCORPORATE MATERIALS SQFT 0.2000 13,380.00 66,900.000 13,380 020 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 104,400.00 1,116.710 100,503 021 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500 022 PREPAVING GRINDING DAY EA 9,000.0000 9,000.00 1.000 9,000 PROGRAM CAS145 PAGE 2 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6114 TIME 12:51 PM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 176,000.00 524.250 209,700 024 PRIME COAT TON 300.0000 2,400.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 185.0000 244,200.00 -85.560 -15,828.60 1,411.140 261,060 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 316,750.00 1,863.260 326,070 027 TACK COAT TON 2,100.0000 3,360.00 3.400 7,140.00 5.400 11,340 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 36,465.00 8,580.000 36,465 029 SURVEY MONUMENT (TYPE D) EA 1,550.0000 15,500.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 10.0000 2,600.00 201.000 2,010 031 DELINEATOR (CLASS 1) EA 50.0000 13,500.00 136.000 6,800 032 PAVEMENT MARKER EA 15.0000 3,900.00 201.000 3,015 (RETROREFLECTIVE-RECESSED) 033 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 034 RESET MILEPOST MARKER EA 150.0000 300.00 2.000 300 035 RESET ROADSIDE SIGN EA 350.0000 350.00 1.000 350 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 19,360.00 12,100.000 19,360 (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 96.000 7,200 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6114 TIME 12:51 PM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,161.40 1,245,530.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,161.40 1,245,530.30 039 MOBILIZATION LS 122,277.0000 122,277.00 1.000 122,277 ORIGINAL CONTRACT AMOUNT 1,330,331.00 TOTAL WORK COMPLETED 1,161.40 1,367,807.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,161.40 1,367,807.30 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 05/20/20 28 96 0 0 98% 55% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20