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 06/01/20 EST. NO. 006 TIME 01:43 PM 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 --------------------------------------------------------------------------- 001 0016 669.14 E.W. @ F.A.(+) 072519 N 0725 0 0017 669.14 072619 N 0726 0 0018 669.14 072919 N 0729 0 0019 669.14 073019 N 0730 0 0020 669.14 073119 N 0731 0 0021 669.14 080119 N 0801 0 0022 669.14 080219 N 0802 0 0023 742.80 080519 N 0805 0 0024 736.06 080619 N 0806 0 0025 736.06 080719 N 0807 0 0026 736.06 080819 N 0808 0 0027 849.68 080919 N 0809 0 0028 978.27 081019 N 0810 0 0029 736.06 081419 N 0814 0 0030 736.06 081519 N 0815 0 0031 839.07 081719 N 0817 0 0032 736.06 081919 N 0819 0 0033 441.64 082019 N 0820 0 0034 736.06 082119 N 0821 0 0035 736.06 082219 N 0822 0 0036 736.06 082319 N 0823 0 0037 736.06 082719 N 082719 0038 736.06 082819 N 0828 0 0039 588.85 090919 N 0909 0 17,220.95 TOTAL THIS ESTIMATE 4,627.46 TOTAL PREVIOUS ESTIMATE 21,848.41 TOTAL TO DATE 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 06/01/20 EST. NO. 006 TIME 01:43 PM R.E. NAME: BERGEVIN, MICHAEL 08-1E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL,FBS,APP CERT -10,000.00 002 PAYROLL,FBS,APP CERT 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7704 TIME 01:43 PM ESTIMATE NO. 006 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 09/09/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 06/01/20 LOCATION SEMI-FINAL 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 2,500 002 CONSTRUCTION AREA SIGNS LS 2,092.4900 2,092.49 1.000 2,092 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 13.6000 612.00 45.000 612 FOR CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 65,410.5100 65,410.51 1.000 65,410 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,520.0000 4,520.00 1.000 4,520 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580 008 TEMPORARY SOIL BINDER SQYD 0.4200 924.00 1,650.000 693 009 TEMPORARY COVER SQYD 13.0000 2,990.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 1.000 700 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 2,800.00 1,335.000 2,670 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 18,890 014 ROADWAY EXCAVATION CY 70.0000 107,100.00 1,530.000 107,100 015 DUFF (SQFT) SQFT 0.1000 1,210.00 24,625.000 2,462 016 FIBER ROLLS LF 1.5000 1,500.00 108.000 162 017 HYDROSEED SQFT 0.1000 1,210.00 24,625.000 2,462 018 COMPOST (CY) CY 43.0000 5,160.00 110.000 4,730 019 INCORPORATE MATERIALS SQFT 0.1700 2,057.00 24,575.000 4,177 020 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 14,950.00 129.070 14,843 021 REPLACE ASPHALT CONCRETE SURFACING CY 470.0000 28,200.00 45.000 21,150 022 HOT MIX ASPHALT (TYPE A) TON 105.0000 75,600.00 766.060 80,436 PROGRAM CAS145 PAGE 2 DATE 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7704 TIME 01:43 PM ESTIMATE NO. 006 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 09/09/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 06/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,850.00 660.000 5,940 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 19.0000 2,470.00 130.000 2,470 025 PLACE HOT MIX ASPHALT SQYD 30.0000 4,500.00 145.000 4,350 (MISCELLANEOUS AREA) 026 TACK COAT TON 3,500.0000 1,750.00 0.952 3,332 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 24,600.00 1,575.000 23,625 028 ROCK SLOPE PROTECTION CY 320.0000 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 (F) (FACING, METHOD B) (CY) 030 ROCK SLOPE PROTECTION CY 200.0000 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 (F) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 34.0000 5,440.00 160.000 5,440 033 MINOR CONCRETE (CURB) (CY) CY 2,200.0000 7,260.00 5.500 12,100 034 REMOVE PAVEMENT MARKER EA 1.0000 62.00 62.000 62 035 DELINEATOR (CLASS 1) EA 52.0000 2,496.00 49.000 2,548 036 PAVEMENT MARKER EA 45.0000 2,790.00 60.000 2,700 (RETROREFLECTIVE-RECESSED) 037 THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 7,420.00 2,800.000 7,420 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,100.00 1,335.000 2,002 039 12" RUMBLE STRIP STA 320.0000 2,240.00 7.000 2,240 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7704 TIME 01:43 PM ESTIMATE NO. 006 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 09/09/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 06/01/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 426,761.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,220.95 21,848.41 SUBTOTAL AMOUNT EARNED 17,220.95 448,610.01 ORIGINAL CONTRACT AMOUNT 425,524.00 TOTAL WORK COMPLETED 17,220.95 448,610.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,220.95 448,610.01 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 05/01/19 25 03/28/19 03/28/19 09/09/19 25 16 0 0 100% 100% BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/20