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 07/27/17 EST. NO. 015 TIME 08:50 AM R.E. NAME: VU, KHOI 08-1E8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0013 157,271.98 A.C. @ U.P.(+) 063017 N 347900 007 0008 8,283.37 E.W. @ F.A.(+) 053117 N 0216.0 0009 2,739.02 060117 N 0217.0 0010 3,645.53 062617 N 0239.0 0011 2,951.79 071117 N 0240.0 008 0047 3,313.43 E.W. @ F.A.(+) 020217 N 0215.0 0051 1,612.45 051117 N 0223.0 012 0003 306,311.00 E.W. @ L.S.(+) 072017 N 348064 486,128.57 TOTAL THIS ESTIMATE 4,763,055.77 TOTAL PREVIOUS ESTIMATE 5,249,184.34 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 07/27/17 EST. NO. 015 TIME 08:50 AM R.E. NAME: VU, KHOI 08-1E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 009 ANNUAL SOLID WASTE 10,000.00 010 JUNE DBE REPORTING -1,188,861.02 015 -1,188,861.02 -1,188,861.02 LABOR COMPLIANCE VIOLATION DELINQ FBS FERREIRA -1,000.00 003 UNDERPAY CINDY TRUMP -500.00 003 UNDERPAY GRAINTE -2,000.00 003 FEDERAL EEO REPORT -10,000.00 004 APPRENT CERT-GRANITE -1,000.00 005 MISS FBS FROM MSL -1,000.00 005 DELINQ FBS FERREIRA 1,000.00 006 MISS FBS FROM MSL 1,000.00 006 APPRENT CERT-GRANITE 1,000.00 008 FEDERAL EEO REPORT 10,000.00 008 UNDERPAY CINDY TRUMP 500.00 009 APP CERT: SEQUOIA -1,000.00 014 PAYROLL/FBS WEST CST -3,000.00 014 APP CERT-PAVEREC MER -1,000.00 015 APP CERTS-SEQUOIA -1,000.00 015 FBS SEQUOIA -1,000.00 015 -3,000.00 -9,000.00 TOTAL DEDUCTIONS -1,191,861.02 -1,197,861.02 PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8604 TIME 08:50 AM ESTIMATE NO. 015 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/27/17 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-R74.0/R105.4 ----------------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY 38000 MONROE STREET NEAR DESERT CENTER FROM 1.9 MI E/O INDIO CA 92203 CACTUS CITY REST AREA TO 0.4 MI E/O STATE RTE 177 JCT FED. AID NO. NHPI-010 ( ) ,5-049 (E ) REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.050 125.00 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 860,000.00 20.000 40,000.00 262.000 524,000 004 CONSTRUCTION AREA SIGNS LS 18,563.0000 18,563.00 0.700 12,994 005 TRAFFIC CONTROL SYSTEM LS 562,000.0000 562,000.00 0.050 28,100.00 0.750 421,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 314,000.00 423,911.000 42,391.10 3,155,672.000 315,567 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 10.000 350 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 18,300.0000 73,200.00 4.000 73,200 009 TEMPORARY RAILING (TYPE K) LF 15.0000 162,000.00 13,760.000 206,400 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 98.000 24,500 011 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.050 7,500.00 0.750 112,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 013 TEMPORARY SOIL BINDER SQYD 0.2400 4,800.00 30,840.200 7,401 014 TEMPORARY COVER SQYD 1.5000 30,000.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.0000 60,000.00 972.000 2,916 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 915.000 9,150 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 2.000 6,000 018 STREET SWEEPING LS 500,000.0000 500,000.00 0.050 25,000.00 0.750 375,000 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 020 ASBESTOS COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 021 TREATED WOOD WASTE LB 0.2200 59,092.00 158,040.000 34,768 022 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 67,900.00 3,789.000 3,789.00 8,292.000 8,292 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8604 TIME 08:50 AM ESTIMATE NO. 015 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 RESET MILEPOST MARKER EA 45.0000 135.00 0.000 0 025 RESET MARKERS AND DELINEATORS EA 40.0000 3,640.00 0.000 0 026 RESET ROADSIDE SIGN (ONE POST) EA 185.0000 35,150.00 4.000 740 027 RESET ROADSIDE SIGN (TWO POST) EA 450.0000 5,850.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 1,298,400.00 1,568,372.700 1,254,698 029 REMOVE CONCRETE (CURB AND GUTTER) LF 7.0000 19,950.00 2,850.000 19,950 030 CLEARING AND GRUBBING (LS) LS 160,000.0000 160,000.00 1.000 160,000 031 SHOULDER BACKING TON 7.0000 317,800.00 56,584.400 396,090 032 IMPORTED BORROW (CY) CY 65.0000 223,600.00 6,435.680 418,319 033 PRIME COAT TON 450.0000 30,150.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 58.5000 33,696,000.00 519,906.080 30,414,505 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 13,283,400.00 50,605.970 3,947,265.66 94,114.440 7,340,926 036 RUMBLE STRIP STA 20.0000 130,400.00 0.000 0 037 DATA CORE LS 13,150.0000 13,150.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 1,087.50 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 77,375.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 6,812.50 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 3.7000 3,182.00 0.000 0 (MISCELLANEOUS AREA) 042 TACK COAT TON 300.0000 132,000.00 47.850 14,355.00 628.960 188,688 043 RECONSTRUCT ASPHALT CONCRETE ENTRANCE EA 250.0000 11,750.00 0.000 0 TAPER 044 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 11.0500 121,550.00 7,920.000 87,516 045 DELINEATOR (CLASS 1) EA 50.0000 59,500.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.0000 602,100.00 9,562.500 258,187.50 10,087.500 272,362 047 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 48.0000 576,000.00 12.500 600.00 525.000 25,200 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 1,007,000.00 0.000 0 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 543.0000 60,816.00 11.000 5,973.00 17.000 9,231 PROGRAM CAS145 PAGE 3 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8604 TIME 08:50 AM ESTIMATE NO. 015 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,516.0000 218,892.00 5.000 12,580.00 12.000 30,192 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,140.0000 117,700.00 7.000 14,980.00 7.000 14,980 052 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 12,710.00 0.000 0 053 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 168,000.00 0.000 0 (SPRAYABLE) 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 28,100.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 30,400.00 0.000 0 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,148.0000 1,148.00 1.000 1,148 SYSTEM ELEMENTS DURING CONSTRUCTION 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 VEHICLE SENSOR NODE REPLACEMENT LS 104,000.0000 104,000.00 0.000 0 062 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.2500 15,125.00 116.000 145.00 3,188.000 3,985 063 SALVAGE GUARDRAIL LF 5.0000 122,500.00 18,524.500 92,622 064 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 4 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8604 TIME 08:50 AM ESTIMATE NO. 015 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,400,991.26 42,874,307.41 ADJUSTMENT OF COMPENSATION 157,271.98 2,527,322.79 EXTRA WORK 328,856.59 2,721,861.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,887,119.83 48,123,491.75 065 MOBILIZATION LS 5,370,000.0000 5,370,000.00 1.000 5,370,000 ORIGINAL CONTRACT AMOUNT 60,973,078.00 TOTAL WORK COMPLETED 4,887,119.83 53,493,491.75 MATERIALS ON HAND ON SITE 440,927.46 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,191,861.02 -1,197,861.02 TOTAL 3,695,258.81 52,736,558.19 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 03/17/16 430 05/13/16 05/12/16 03/07/18 262 34 -14 0 82% 63% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17