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 04/28/21 EST. NO. 008 TIME 01:26 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 04/28/21 EST. NO. 008 TIME 01:26 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 NOVEMBER 2020 -10,000.00 004 DECEMBER 2020 -2,000.00 005 OCTOBER 2020 RLS 9,000.00 005 NOVEMBER 2020 RLS 10,000.00 006 DECEMBER 2020 RLS 2,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1324 TIME 01:26 PM ESTIMATE NO. 008 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 03/19/21 R.E. NAME: DARCY DAVIS DATE OF THIS ESTIMATE 04/28/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 87.000 130,500 004 CONSTRUCTION AREA SIGNS LS 10,350.0000 10,350.00 1.000 10,350 005 TRAFFIC CONTROL SYSTEM LS 268,000.0000 268,000.00 1.000 268,000 006 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 1.000 11,000 008 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 1.000 13,000 009 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 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 1.000 20,000 014 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 015 ROADWAY EXCAVATION CY 800.0000 26,400.00 33.000 26,400 016 SHOULDER BACKING TON 14.0000 159,600.00 11,400.000 159,600 017 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 456,000.00 1,278.520 485,837 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 122.0000 3,050,000.00 22,058.000 2,691,076 019 TACK COAT TON 1,200.0000 74,400.00 62.000 74,400 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 444,600.00 237,885.000 428,193 021 TEMPORARY DESERT TORTOISE FENCE LF 10.0000 31,900.00 1,800.000 18,000 022 PAVEMENT MARKER EA 5.0000 15,900.00 3,556.000 17,780 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1324 TIME 01:26 PM ESTIMATE NO. 008 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 03/19/21 R.E. NAME: DARCY DAVIS DATE OF THIS ESTIMATE 04/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,150.00 245,592.000 135,075 (ENHANCED WET NIGHT VISIBILITY) 024 6" RUMBLE STRIP STA 25.0000 42,250.00 1,631.000 40,775 (ASPHALT CONCRETE PAVEMENT) 025 12" RUMBLE STRIP STA 25.0000 21,250.00 817.000 20,425 (ASPHALT CONCRETE PAVEMENT) 026 MODIFYING TRAFFIC MONITORING STATIONS LS 7,200.0000 7,200.00 1.000 7,200 PROGRAM CAS145 PAGE 3 DATE 04/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1324 TIME 01:26 PM ESTIMATE NO. 008 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 03/19/21 R.E. NAME: DARCY DAVIS DATE OF THIS ESTIMATE 04/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,586,646.20 ADJUSTMENT OF COMPENSATION 0.00 166,879.00 EXTRA WORK 0.00 33,967.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,787,492.50 027 MOBILIZATION LS 536,121.0000 536,121.00 1.000 536,121 ORIGINAL CONTRACT AMOUNT 5,515,155.00 TOTAL WORK COMPLETED 0.00 5,323,613.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,323,613.50 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 05/19/20 90 09/14/20 07/13/20 03/19/21 83 86 0 0 100% 100% DARCY DAVIS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/21