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 09/22/20 EST. NO. 002 TIME 03:52 PM R.E. NAME: NGUYEN KHOA 08-1F13U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 19,718.83 A.C. @ U.P.(+) 080520 N 1 0 19,718.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,718.83 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 09/22/20 EST. NO. 002 TIME 03:52 PM R.E. NAME: NGUYEN KHOA 08-1F13U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPTEMBER 2020 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F13U4 TIME 03:52 PM ESTIMATE NO. 002 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: NGUYEN KHOA DATE OF THIS ESTIMATE 09/22/20 LOCATION PROGRESS ESTIMATE 08-SBD-62-122.0/142.7 ----------------- 08-SBD-95-9.7/33.6 GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY ON RTE 62 38000 MONROE STREET; FROM 3.8 MI W/O RTE 95 TO ARIZONA INDIO CA 92203 STATE LINE AND ON RTE 95 FROM RTE 62 TO 2.0 MI S/O TURTLE MTN ROAD FED. AID NO. N O N E COLD IN-PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.5000 2,500.50 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 25.000 25,000.00 42.000 42,000 003 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 0.800 25,200 004 TRAFFIC CONTROL SYSTEM LS 980,000.0000 980,000.00 0.200 196,000.00 0.400 392,000 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.4500 2,803.50 630.000 2,803 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,200.0000 43,200.00 0.200 8,640.00 0.400 17,280 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.400 2,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.1900 95,000.00 0.000 0 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.200 7,000.00 0.400 14,000 012 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 013 ESA MONITORING LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 014 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 118,300.00 20,405.000 71,417.50 20,405.000 71,417 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 016 ROADWAY EXCAVATION CY 150.0000 14,400.00 0.000 0 017 SHOULDER BACKING TON 20.0000 714,000.00 12,848.000 256,960.00 12,848.000 256,960 018 COLD-IN-PLACE RECYCLING SQYD 3.5000 2,009,000.00 193,778.350 678,224.23 240,227.240 840,795 (EMULSIFIED ASPHALT) 019 CEMENT (COLD-IN-PLACE RECYCLING) TON 157.8800 159,458.80 236.190 37,289.68 257.380 40,635 020 EMULSIFIED ASPHALT (COLD-IN-PLACE TON 482.1400 1,943,024.20 1,098.650 529,703.11 1,197.700 577,459 RECYCLING) 021 ASPHALTIC EMULSION TON 520.6000 171,798.00 31.000 16,138.60 35.000 18,221 (COLD-IN-PLACE RECYCLING) 022 SAND COVER (COLD IN - PLACE TON 45.0000 80,550.00 144.680 6,510.60 174.680 7,860 RECYCLING) PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F13U4 TIME 03:52 PM ESTIMATE NO. 002 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: NGUYEN KHOA DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INTELLIGENT COMPACTION (COLD-IN-PLACE LS 25,000.0000 25,000.00 0.100 2,500 RECYCLING) 024 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 120.0000 1,148,400.00 1,907.670 228,920.40 8,398.330 1,007,799 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 9,348,000.00 6,000.000 720,000.00 7,131.580 855,789 027 DATA CORE LS 6,000.0000 6,000.00 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 4.3000 40,205.00 0.000 0 (MISCELLANEOUS AREA) 029 TACK COAT TON 950.0000 294,500.00 19.680 18,696.00 44.680 42,446 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 292,500.00 12,219.190 30,547.98 55,375.990 138,439 031 TEMPORARY DESERT TORTOISE FENCE LF 8.5000 22,950.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,580.00 0.000 0 033 PAVEMENT MARKER EA 6.0000 38,820.00 0.000 0 (RETROREFLECTIVE-RECESSED) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 368,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" RUMBLE STRIP STA 33.0000 120,120.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 038 12" RUMBLE STRIP STA 33.0000 106,920.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFYING TRAFFIC MONITORING STATIONS LS 39,800.0000 39,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F13U4 TIME 03:52 PM ESTIMATE NO. 002 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: NGUYEN KHOA DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,839,548.10 4,369,982.85 ADJUSTMENT OF COMPENSATION 19,718.83 19,718.83 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,859,266.93 4,389,701.68 041 MOBILIZATION LS 1,955,652.0000 1,955,652.00 0.450 880,043.40 0.950 1,857,869 ORIGINAL CONTRACT AMOUNT 20,500,502.00 TOTAL WORK COMPLETED 3,739,310.33 6,247,571.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 3,737,310.33 6,245,571.08 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 05/19/20 200 07/20/20 07/20/20 05/12/21 42 2 0 0 30% 21% PROGRESS IS SATISFACTORY NGUYEN KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20