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 11/21/19 EST. NO. 001 TIME 12:48 PM R.E. NAME: YAACOUB, LAWRANCE 08-1G4504 --------------------------------------------------------------------------- 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 11/21/19 EST. NO. 001 TIME 12:48 PM R.E. NAME: YAACOUB, LAWRANCE 08-1G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING REPORTS 2406 -33,021.44 001 -33,021.44 -33,021.44 TOTAL DEDUCTIONS -33,021.44 -33,021.44 PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4504 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 11/21/19 LOCATION PROGRESS ESTIMATE 08-SBD-62-34.1/34.6 ----------------- GRANITE CONSTRUCTION COMPANY IN TWENTYNINE PALMS FROM 0.1 MI W/O 38000 MONROE STREET; SR-62/UTAH TRAIL INTERSECTION TO INDIO CA 92203 0.4 MILE E/O SR-62/UTAH TRAIL INTERSECTION FED. AID NO. SSTG-P062(44)E INSTALL TRAFFIC & LIGHTING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.750 3,150.00 0.750 3,150 003 TRAFFIC CONTROL SYSTEM LS 59,998.0000 59,998.00 0.500 29,999.00 0.500 29,999 004 TYPE II BARRICADE EA 38.0000 532.00 7.000 266.00 7.000 266 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 8,000.00 40.000 4,000.00 40.000 4,000 006 FLASHING BEACON (PORTABLE) EA 38.0000 532.00 7.000 266.00 7.000 266 007 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.5000 675.00 1.000 4.50 1.000 4 CONSTRUCTION AREA SIGNS 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000 010 JOB SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371.25 0.750 371 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 4,680.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.3000 207.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 17,940.0000 17,940.00 0.600 10,764.00 0.600 10,764 015 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 6,250.00 1,000.000 5,000.00 1,000.000 5,000 016 ROADWAY EXCAVATION CY 200.0000 10,600.00 50.000 10,000.00 50.000 10,000 017 ROCK BLANKET SQFT 180.0000 3,060.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 2,500.0000 7,500.00 1.500 3,750.00 1.500 3,750 019 HOT MIX ASPHALT (TYPE A) TON 250.0000 12,750.00 0.000 0 020 TACK COAT TON 2,000.0000 400.00 0.200 400.00 0.200 400 021 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 3,650.00 73.000 3,650.00 73.000 3,650 022 MINOR CONCRETE (CURB) (CY) CY 700.0000 700.00 0.900 630.00 0.900 630 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4504 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 45.0000 3,735.00 83.000 3,735.00 83.000 3,735 024 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 4,200.00 6.000 4,200.00 6.000 4,200 CONSTRUCTION) 025 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 15,400.00 22.000 15,400.00 22.000 15,400 026 TEMPORARY DESERT TORTOISE FENCE LF 30.0000 30,000.00 750.000 22,500.00 750.000 22,500 027 REMOVE PAVEMENT MARKER EA 1.0000 160.00 0.000 0 028 PAVEMENT MARKER EA 30.0000 4,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 029 OBJECT MARKER (TYPE L) EA 165.0000 660.00 0.000 0 030 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0 031 RELOCATE ROADSIDE SIGN EA 305.0000 305.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,104.00 0.000 0 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 390.00 0.000 0 (0.063"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 850.0000 850.00 0.000 0 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 360.00 0.000 0 METHOD) 036 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 125.0000 500.00 0.000 0 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 1,200.00 0.000 0 038 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 120.00 0.000 0 EXISTING POST 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 5,655.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 10,491.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 620.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,930.00 0.000 0 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,320.00 0.000 0 044 SIGNAL AND LIGHTING SYSTEM LS 301,512.0000 301,512.00 0.000 0 045 FLASHING BEACON SYSTEM LS 13,969.0000 13,969.00 0.000 0 046 REMOVING EXISTING ELECTRICAL SYSTEM LS 4,200.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4504 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,085.75 132,085.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,085.75 132,085.75 047 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 637,400.00 TOTAL WORK COMPLETED 189,085.75 189,085.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -33,021.44 -33,021.44 TOTAL 156,064.31 156,064.31 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 05/01/19 60 08/29/19 10/07/19 01/08/20 32 28 0 0 30% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/29/19. YAACOUB, LAWRANCE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19