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 12/22/20 EST. NO. 005 TIME 11:01 AM 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 --------------------------------------------------------------------------- 001 0002 1,420.27 E.W. @ F.A.(+) 072020 N 0002 0 0003 1,554.31 072120 N 0003 0 0004 1,508.53 080520 N 0004 0 0005 1,621.31 080620 N 0005 0 0006 1,237.20 080720 N 0006 0 0007 1,305.04 081020 N 0007 0 0008 1,208.18 081020 N 0008 0 0009 1,208.18 081120 N 0009 0 0010 1,372.86 081120 N 0010 0 0011 1,440.69 081220 N 0011 0 0012 1,328.03 081220 N 0012 0 0013 1,208.18 081320 N 0013 0 0014 1,372.86 081320 N 0014 0 0015 1,169.37 081420 N 0015 0 0016 1,088.34 081420 N 0016 0 0017 989.33 082420 N 0017 0 0018 1,375.66 082420 N 0018 0 0019 815.82 082520 N 0019 0 0020 900.30 082520 N 0020 0 0021 855.79 082620 N 0021 0 0022 1,440.69 090920 N 0022 0 0023 1,440.69 091020 N 0023 0 0024 1,037.60 091020 N 0024 0 0025 782.51 091120 N 0025 0 0026 1,305.04 091120 N 0026 0 0027 1,372.86 091420 N 0027 0 0028 910.05 091420 N 0028 0 0029 1,305.04 091520 N 0029 0 0030 1,037.60 091520 N 0030 0 0031 1,165.15 091620 N 0031 0 0032 1,169.37 091620 N 0032 0 0033 1,169.37 091720 N 0033 0 0034 1,165.15 091720 N 0034 0 0035 1,292.70 091820 N 0035 0 0036 1,169.37 091820 N 0036 0 0037 462.92 091820 N 0037 0 0038 1,151.72 092120 N 0038 0 0039 1,257.58 092120 N 0039 0 0040 1,257.58 092220 N 0040 0 0041 1,151.72 092220 N 0041 0 0042 1,151.72 092320 N 0042 0 0043 1,257.58 092320 N 0043 0 0044 1,322.97 092420 N 0044 0 0045 1,151.72 092420 N 0045 0 0046 1,151.72 092520 N 0046 0 0047 1,322.97 092520 N 0047 0 0048 1,132.12 092820 N 0048 0 0049 1,165.15 092820 N 0049 0 0050 1,292.70 092920 N 0050 0 0051 1,132.12 092920 N 0051 0 0052 1,132.12 093020 N 0052 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/20 EST. NO. 005 TIME 11:01 AM 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 --------------------------------------------------------------------------- 0053 1,292.70 093020 N 0053 0 62,530.55 TOTAL THIS ESTIMATE 140,589.50 TOTAL PREVIOUS ESTIMATE 203,120.05 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 12/22/20 EST. NO. 005 TIME 11:01 AM 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 OCTOBER 2020 -10,000.00 003 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F13U4 TIME 11:01 AM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: NGUYEN KHOA DATE OF THIS ESTIMATE 12/22/20 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 95.000 95,000.00 180.000 180,000 003 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 0.100 98,000.00 0.900 882,000 005 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 0.100 4,320.00 0.900 38,880 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 008 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 0.100 3,500.00 0.900 31,500 012 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 0.100 2,500.00 0.900 22,500 014 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 118,300.00 36,960.000 129,360 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 016 ROADWAY EXCAVATION CY 150.0000 14,400.00 96.000 14,400.00 96.000 14,400 017 SHOULDER BACKING TON 20.0000 714,000.00 17,850.000 357,000.00 35,700.000 714,000 018 COLD-IN-PLACE RECYCLING SQYD 3.5000 2,009,000.00 594,810.500 2,081,836 (EMULSIFIED ASPHALT) 019 CEMENT (COLD-IN-PLACE RECYCLING) TON 157.8800 159,458.80 531.410 83,899 020 EMULSIFIED ASPHALT (COLD-IN-PLACE TON 482.1400 1,943,024.20 2,989.820 1,441,511 RECYCLING) 021 ASPHALTIC EMULSION TON 520.6000 171,798.00 120.250 62,602 (COLD-IN-PLACE RECYCLING) 022 SAND COVER (COLD IN - PLACE TON 45.0000 80,550.00 1,489.200 67,014.00 1,861.780 83,780 RECYCLING) PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F13U4 TIME 11:01 AM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: NGUYEN KHOA DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 12,500 RECYCLING) 024 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 025 HOT MIX ASPHALT (TYPE A) TON 120.0000 1,148,400.00 13,402.480 1,608,297 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 9,348,000.00 9,153.010 1,098,361.20 78,507.600 9,420,912 027 DATA CORE LS 6,000.0000 6,000.00 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 4.3000 40,205.00 7,012.500 30,153.75 9,350.000 40,205 (MISCELLANEOUS AREA) 029 TACK COAT TON 950.0000 294,500.00 79.490 75,515.50 232.050 220,447 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 292,500.00 38,162.740 95,406.85 155,162.740 387,906 031 TEMPORARY DESERT TORTOISE FENCE LF 8.5000 22,950.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,580.00 5,589.000 16,767.00 5,589.000 16,767 033 PAVEMENT MARKER EA 6.0000 38,820.00 6,470.000 38,820.00 6,470.000 38,820 (RETROREFLECTIVE-RECESSED) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,760.00 750.000 3,000.00 750.000 3,000 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 368,480.00 784,000.000 368,480.00 784,000.000 368,480 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 240.000 480.00 240.000 480 (ENHANCED WET NIGHT VISIBILITY) 037 6" RUMBLE STRIP STA 33.0000 120,120.00 2,184.000 72,072.00 3,640.000 120,120 (ASPHALT CONCRETE PAVEMENT) 038 12" RUMBLE STRIP STA 33.0000 106,920.00 1,944.000 64,152.00 3,240.000 106,920 (ASPHALT CONCRETE PAVEMENT) 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.500 400.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFYING TRAFFIC MONITORING STATIONS LS 39,800.0000 39,800.00 0.750 29,850 PROGRAM CAS145 PAGE 3 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F13U4 TIME 11:01 AM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: NGUYEN KHOA DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,520,842.30 18,206,154.77 ADJUSTMENT OF COMPENSATION 0.00 140,589.50 EXTRA WORK 62,530.55 62,530.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,583,372.85 18,409,274.82 041 MOBILIZATION LS 1,955,652.0000 1,955,652.00 1.000 1,955,652 ORIGINAL CONTRACT AMOUNT 20,500,502.00 TOTAL WORK COMPLETED 2,583,372.85 20,364,926.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 2,583,372.85 20,352,926.82 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 05/12/21 103 2 0 0 92% 52% PROGRESS IS SATISFACTORY NGUYEN KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20