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 08/27/21 EST. NO. 012 TIME 12:28 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 --------------------------------------------------------------------------- *** 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 08/27/21 EST. NO. 012 TIME 12:28 PM R.E. NAME: NGUYEN KHOA 08-1F13U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PUNCHLIST ITEMS -50,000.00 009 RELEASE 50,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION SEPTEMBER 2020 -2,000.00 002 OCTOBER 2020 -10,000.00 003 FEBRUARY 2021 -10,000.00 007 SEPTEMBER 2020 2,000.00 007 OCTOBER 2020 RLS 10,000.00 008 FEBRUARY 2021 RLS 10,000.00 009 AA DEDUCTION -2,000.00 011 AA DEDUCTION RLS 2,000.00 012 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F13U4 TIME 12:28 PM ESTIMATE NO. 012 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 06/04/21 R.E. NAME: NGUYEN KHOA DATE OF THIS ESTIMATE 08/27/21 LOCATION SEMI-FINAL 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 200,000.00 200.000 200,000 003 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 1.000 31,500 004 TRAFFIC CONTROL SYSTEM LS 980,000.0000 980,000.00 1.000 980,000 005 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 1.000 43,200 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 010 TEMPORARY SOIL BINDER SQYD 0.1900 95,000.00 375,000.000 71,250 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 1.000 35,000 012 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 1.000 25,000 014 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 14,400.00 173.000 25,950 017 SHOULDER BACKING TON 20.0000 714,000.00 37,700.000 754,000 018 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 1,861.780 83,780 RECYCLING) PROGRAM CAS145 PAGE 2 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F13U4 TIME 12:28 PM ESTIMATE NO. 012 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 06/04/21 R.E. NAME: NGUYEN KHOA DATE OF THIS ESTIMATE 08/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000 RECYCLING) 024 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 1.000 30,000 025 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 78,747.620 9,449,714 027 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 028 PLACE HOT MIX ASPHALT SQYD 4.3000 40,205.00 11,220.000 48,246 (MISCELLANEOUS AREA) 029 TACK COAT TON 950.0000 294,500.00 232.050 220,447 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 292,500.00 155,162.740 387,906 031 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 16,767 033 PAVEMENT MARKER EA 6.0000 38,820.00 6,696.000 40,176 (RETROREFLECTIVE-RECESSED) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,760.00 907.000 3,628 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 368,480.00 834,348.000 392,143 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 1,112.000 2,224 (ENHANCED WET NIGHT VISIBILITY) 037 6" RUMBLE STRIP STA 33.0000 120,120.00 3,640.000 120,120 (ASPHALT CONCRETE PAVEMENT) 038 12" RUMBLE STRIP STA 33.0000 106,920.00 3,240.000 106,920 (ASPHALT CONCRETE PAVEMENT) 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFYING TRAFFIC MONITORING STATIONS LS 39,800.0000 39,800.00 1.000 39,800 PROGRAM CAS145 PAGE 3 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F13U4 TIME 12:28 PM ESTIMATE NO. 012 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 06/04/21 R.E. NAME: NGUYEN KHOA DATE OF THIS ESTIMATE 08/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,574,384.73 ADJUSTMENT OF COMPENSATION 0.00 921,859.60 EXTRA WORK 0.00 214,960.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 19,711,204.84 041 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 0.00 21,666,856.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 21,666,856.84 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 05/19/20 200 07/20/20 07/20/20 06/04/21 200 18 0 0 100% 100% NGUYEN KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/21