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 02/23/21 EST. NO. 001 TIME 07:38 PM R.E. NAME: DAVIS, DARCY 08-1G0104 --------------------------------------------------------------------------- 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 02/23/21 EST. NO. 001 TIME 07:38 PM R.E. NAME: DAVIS, DARCY 08-1G0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0104 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/23/21 LOCATION PROGRESS ESTIMATE 08-SBD-62-124.8/142.0 ----------------- GRANITE CONSTRUCTION COMPANY AT VAR LOCS, FR 1.8 MI W/O JCT RTE 38000 MONROE STREET; 95 TO 0.3 MI W/O PARKER DAM RD INDIO CA 92203 FED. AID NO. ACST-S062(46)E CONSTRUCT CONCRETE/RSP APRONS AT 10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 0.500 1,125.00 0.500 1,125 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 200,000.00 7.000 14,000.00 7.000 14,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 21,575.0000 21,575.00 0.400 8,630.00 0.400 8,630 007 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.000 0 008 PORTABLE DELINEATOR EA 3.0000 375.00 0.000 0 009 PORTABLE FLASHING BEACONS LS 10,000.0000 10,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 36,000.00 2.000 9,000.00 2.000 9,000 011 TEMPORARY RAILING (TYPE K) LF 25.0000 5,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.750 1,312.50 0.750 1,312 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY SOIL BINDER SQYD 0.9000 4,500.00 0.000 0 016 TEMPORARY FIBER ROLL LF 3.0000 7,500.00 0.000 0 017 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 50,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 500.0000 500.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.100 6,000.00 0.100 6,000 022 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0104 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 024 ROADWAY EXCAVATION CY 40.0000 186,800.00 0.000 0 025 DUFF (SQFT) SQFT 0.1000 7,370.00 0.000 0 026 HYDROSEED SQFT 0.1300 9,581.00 0.000 0 027 INCORPORATE MATERIALS SQFT 0.0500 3,685.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 112,500.00 0.000 0 029 PRIME COAT TON 1,950.0000 3,900.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 150.0000 244,500.00 0.000 0 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 325,800.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 24.0000 6,720.00 0.000 0 033 TACK COAT TON 2,800.0000 2,800.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 40,850.00 0.000 0 035 STRUCTURAL CONCRETE CY 750.0000 585,000.00 0.000 0 (F) 036 STRUCTURAL CONCRETE, BOX CULVERT CY 2,000.0000 158,000.00 0.000 0 (F) 037 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 84,000.00 0.000 0 (F) 038 STRUCTURAL STEEL LB 5.0000 3,900.00 0.000 0 (F) 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 41,400.00 0.000 0 040 18" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 13,400.00 0.000 0 PIPE (.138" THICK) 041 CONCRETED ROCK SLOPE PROTECTION CY 250.0000 85,000.00 0.000 0 (1T, METHOD B) 042 CONCRETED-ROCK SLOPE PROTECTION CY 250.0000 492,500.00 0.000 0 (F) (1/4 T, CLASS V, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 8,150.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 0.5000 6,100.00 0.000 0 (F) 045 TEMPORARY DESERT TORTOISE FENCE LF 14.5000 26,100.00 0.000 0 046 REMOVE PAVEMENT MARKER EA 2.0000 560.00 0.000 0 047 PAVEMENT MARKER EA 19.0000 5,320.00 0.000 0 (RETROREFLECTIVE-RECESSED) 048 MARKER (CULVERT) EA 175.0000 3,500.00 0.000 0 049 OBJECT MARKER (TYPE P) EA 310.0000 6,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0104 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE K-1) EA 140.0000 980.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,620.00 0.000 0 (0.063"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 325.0000 7,150.00 0.000 0 053 CABLE RAILING LF 70.0000 4,480.00 0.000 0 (F) 054 ALTERNATIVE TEMPORARY CRASH CUSHION EA 230.0000 920.00 0.000 0 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 27,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 16,120.00 0.000 0 057 6" RUMBLE STRIP STA 270.0000 17,550.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 058 12" RUMBLE STRIP STA 270.0000 8,910.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0104 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,217.50 40,217.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,217.50 40,217.50 059 MOBILIZATION LS 328,327.0000 328,327.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,455,543.00 TOTAL WORK COMPLETED 40,217.50 40,217.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,217.50 40,217.50 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 11/05/20 100 00/00/00 00/00/00 09/22/21 4 28 0 0 1% 4% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/04/21. DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21