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 08/23/19 EST. NO. 001 TIME 11:33 AM R.E. NAME: BERGEVIN, MICHAEL 08-1E7704 --------------------------------------------------------------------------- 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 08/23/19 EST. NO. 001 TIME 11:33 AM R.E. NAME: BERGEVIN, MICHAEL 08-1E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7704 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 08-RIV-74-11.0/11.1 ----------------- GRANITE CONSTRUCTION COMPANY NEAR LAKE ELSINORE AT 0.8 MI E/O 38000 MONROE STREET; GRAND AVE INDIO CA 92203 FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 2,092.4900 2,092.49 0.800 1,673.99 0.800 1,673 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 13.6000 612.00 45.000 612.00 45.000 612 FOR CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 65,410.5100 65,410.51 0.800 52,328.41 0.800 52,328 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,520.0000 4,520.00 0.800 3,616.00 0.800 3,616 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580.00 1.000 580 008 TEMPORARY SOIL BINDER SQYD 0.4200 924.00 0.000 0 009 TEMPORARY COVER SQYD 13.0000 2,990.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 1.000 700.00 1.000 700 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 2,800.00 1,268.000 2,536.00 1,268.000 2,536 STRIPE (HAZARDOUS WASTE) 012 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 1,200.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 18,890.0000 18,890.00 1.000 18,890.00 1.000 18,890 014 ROADWAY EXCAVATION CY 70.0000 107,100.00 1,530.000 107,100.00 1,530.000 107,100 015 DUFF (SQFT) SQFT 0.1000 1,210.00 0.000 0 016 FIBER ROLLS LF 1.5000 1,500.00 108.000 162.00 108.000 162 017 HYDROSEED SQFT 0.1000 1,210.00 0.000 0 018 COMPOST (CY) CY 43.0000 5,160.00 0.000 0 019 INCORPORATE MATERIALS SQFT 0.1700 2,057.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 14,950.00 129.070 14,843.05 129.070 14,843 021 REPLACE ASPHALT CONCRETE SURFACING CY 470.0000 28,200.00 32.930 15,477.10 32.930 15,477 022 HOT MIX ASPHALT (TYPE A) TON 105.0000 75,600.00 700.000 73,500.00 700.000 73,500 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7704 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 5,850.00 650.000 5,850.00 650.000 5,850 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 19.0000 2,470.00 125.000 2,375.00 125.000 2,375 025 PLACE HOT MIX ASPHALT SQYD 30.0000 4,500.00 145.000 4,350.00 145.000 4,350 (MISCELLANEOUS AREA) 026 TACK COAT TON 3,500.0000 1,750.00 0.500 1,750.00 0.500 1,750 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 24,600.00 1,575.000 23,625.00 1,575.000 23,625 028 ROCK SLOPE PROTECTION CY 320.0000 5,440.00 17.000 5,440.00 17.000 5,440 (F) (LIGHT, METHOD B) (CY) 029 ROCK SLOPE PROTECTION CY 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 (F) (FACING, METHOD B) (CY) 030 ROCK SLOPE PROTECTION CY 200.0000 2,000.00 10.000 2,000.00 10.000 2,000 (F) (NO. 3, METHOD B) (CY) 031 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 350.0000 2,100.00 6.000 2,100.00 6.000 2,100 (F) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 34.0000 5,440.00 160.000 5,440.00 160.000 5,440 033 MINOR CONCRETE (CURB) (CY) CY 2,200.0000 7,260.00 5.500 12,100.00 5.500 12,100 034 REMOVE PAVEMENT MARKER EA 1.0000 62.00 62.000 62.00 62.000 62 035 DELINEATOR (CLASS 1) EA 52.0000 2,496.00 0.000 0 036 PAVEMENT MARKER EA 45.0000 2,790.00 0.000 0 (RETROREFLECTIVE-RECESSED) 037 THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 7,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,100.00 1,335.000 2,002.50 1,335.000 2,002 039 12" RUMBLE STRIP STA 320.0000 2,240.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7704 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 367,413.05 367,413.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 367,413.05 367,413.05 ORIGINAL CONTRACT AMOUNT 425,524.00 TOTAL WORK COMPLETED 367,413.05 367,413.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 367,413.05 367,413.05 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 05/01/19 25 03/28/19 03/28/19 08/28/19 22 9 0 0 77% 88% PROGRESS IS SATISFACTORY BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19