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 10/22/20 EST. NO. 003 TIME 03:59 PM R.E. NAME: DARCY DAVIS 08-1F1324 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 003 TIME 03:59 PM R.E. NAME: DARCY DAVIS 08-1F1324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2020 -9,000.00 003 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1324 TIME 03:59 PM ESTIMATE NO. 003 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DARCY DAVIS DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 08-SBD-95-64.5/80.5 ----------------- GRANITE CONSTRUCTION COMPANY FR 0.5 MI N/O GOFFS RD TO NEVADA 38000 MONROE STREET; STATE LINE INDIO CA 92203 FED. AID NO. N O N E MILL AND OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 MONITORING AND RESPONSE LS 20,000.0000 20,000.00 1.000 20,000 PLAN (CMRP). 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 135,000.00 22.000 33,000.00 54.000 81,000 004 CONSTRUCTION AREA SIGNS LS 10,350.0000 10,350.00 0.200 2,070.00 0.700 7,245 005 TRAFFIC CONTROL SYSTEM LS 268,000.0000 268,000.00 0.300 80,400.00 0.550 147,400 006 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.4500 534.00 120.000 534 CONSTRUCTION AREA SIGNS. 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.250 2,750.00 0.750 8,250 008 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.250 3,250.00 0.750 9,750 009 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 1,000.0000 10,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.000 5,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.300 6,000.00 0.800 16,000 014 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 015 ROADWAY EXCAVATION CY 800.0000 26,400.00 0.000 0 016 SHOULDER BACKING TON 14.0000 159,600.00 2,700.000 37,800.00 2,700.000 37,800 017 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 456,000.00 78.520 29,837.60 1,278.520 485,837 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 122.0000 3,050,000.00 21,433.000 2,614,826.00 22,058.000 2,691,076 019 TACK COAT TON 1,200.0000 74,400.00 42.520 51,024.00 49.520 59,424 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 444,600.00 231,020.000 415,836.00 237,884.000 428,191 021 TEMPORARY DESERT TORTOISE FENCE LF 10.0000 31,900.00 300.000 3,000.00 1,800.000 18,000 022 PAVEMENT MARKER EA 5.0000 15,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1324 TIME 03:59 PM ESTIMATE NO. 003 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DARCY DAVIS DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 139,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" RUMBLE STRIP STA 25.0000 42,250.00 1,631.000 40,775.00 1,631.000 40,775 (ASPHALT CONCRETE PAVEMENT) 025 12" RUMBLE STRIP STA 25.0000 21,250.00 817.000 20,425.00 817.000 20,425 (ASPHALT CONCRETE PAVEMENT) 026 MODIFYING TRAFFIC MONITORING STATIONS LS 7,200.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1324 TIME 03:59 PM ESTIMATE NO. 003 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DARCY DAVIS DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,340,993.60 4,085,207.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,340,993.60 4,085,207.80 027 MOBILIZATION LS 536,121.0000 536,121.00 0.250 134,030.25 1.000 536,121 ORIGINAL CONTRACT AMOUNT 5,515,155.00 TOTAL WORK COMPLETED 3,475,023.85 4,621,328.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 3,466,023.85 4,612,328.80 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 05/19/20 90 09/14/20 07/13/20 01/24/21 46 24 0 0 83% 51% PROGRESS IS SATISFACTORY DARCY DAVIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20