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 09/18/20 EST. NO. 009 TIME 07:32 AM 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 09/18/20 EST. NO. 009 TIME 07:32 AM R.E. NAME: YAACOUB, LAWRANCE 08-1G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING REPORTS 2406 -33,021.44 001 MISSING REPORTS 2406 33,021.44 002 MISSING DBE FORMS -26,233.51 005 MISSING DBE FORMS 26,233.51 006 MISSING 2402F -10,000.00 008 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DLQ NOV CPR'S -10,000.00 003 DLQ NOV CPR'S 10,000.00 004 INQ JAN CPR'S -2,000.00 004 INQ JAN CPR'S 2,000.00 005 AA DEDUCTION -10,000.00 007 AA PARTIAL RELEASE 9,000.00 009 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4504 TIME 07:32 AM ESTIMATE NO. 009 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 06/24/20 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 09/18/20 LOCATION SEMI-FINAL 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 2,750 002 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200 003 TRAFFIC CONTROL SYSTEM LS 59,998.0000 59,998.00 1.000 59,998 004 TYPE II BARRICADE EA 38.0000 532.00 14.000 532 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 8,000.00 80.000 8,000 006 FLASHING BEACON (PORTABLE) EA 38.0000 532.00 14.000 532 007 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.5000 675.00 150.000 675 CONSTRUCTION AREA SIGNS 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 1.000 3,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 1.000 22,000 010 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 1.000 495 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 4,680.00 3,600.000 4,680 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.3000 207.00 690.000 207 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 17,940.0000 17,940.00 1.000 17,940 015 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 6,250.00 1,250.000 6,250 016 ROADWAY EXCAVATION CY 200.0000 10,600.00 66.250 13,250 017 ROCK BLANKET SQFT 180.0000 3,060.00 17.000 3,060 018 REPLACE ASPHALT CONCRETE SURFACING CY 2,500.0000 7,500.00 6.000 15,000 019 HOT MIX ASPHALT (TYPE A) TON 250.0000 12,750.00 59.600 14,900 020 TACK COAT TON 2,000.0000 400.00 0.200 400 021 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 3,650.00 73.000 3,650 022 MINOR CONCRETE (CURB) (CY) CY 700.0000 700.00 1.000 700 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4504 TIME 07:32 AM ESTIMATE NO. 009 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 06/24/20 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,735.00 137.000 6,165 024 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 4,200.00 6.000 4,200 CONSTRUCTION) 025 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 15,400.00 22.000 15,400 026 TEMPORARY DESERT TORTOISE FENCE LF 30.0000 30,000.00 1,000.000 30,000 027 REMOVE PAVEMENT MARKER EA 1.0000 160.00 160.000 160 028 PAVEMENT MARKER EA 30.0000 4,800.00 160.000 4,800 (RETROREFLECTIVE-RECESSED) 029 OBJECT MARKER (TYPE L) EA 165.0000 660.00 4.000 660 030 REMOVE ROADSIDE SIGN EA 100.0000 500.00 6.000 600 031 RELOCATE ROADSIDE SIGN EA 305.0000 305.00 1.000 305 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,104.00 92.000 1,104 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 390.00 26.000 390 (0.063"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 850.0000 850.00 1.000 850 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 360.00 3.000 360 METHOD) 036 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 125.0000 500.00 4.000 500 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 1,200.00 126.000 1,260 038 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 120.00 2.000 120 EXISTING POST 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 5,655.00 870.000 5,655 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 10,491.00 8,070.000 10,491 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 620.00 200.000 620 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,930.00 3,930.000 3,930 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,320.00 580.000 2,320 044 SIGNAL AND LIGHTING SYSTEM LS 301,512.0000 301,512.00 1.000 301,512 045 FLASHING BEACON SYSTEM LS 13,969.0000 13,969.00 1.000 13,969 046 REMOVING EXISTING ELECTRICAL SYSTEM LS 4,200.0000 4,200.00 1.000 4,200 PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4504 TIME 07:32 AM ESTIMATE NO. 009 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 06/24/20 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 592,290.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 118,599.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 710,889.74 047 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 637,400.00 TOTAL WORK COMPLETED 0.00 770,889.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -11,000.00 TOTAL 9,000.00 759,889.74 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 05/01/19 60 10/07/19 02/05/20 06/24/20 68 111 10 0 100% 100% YAACOUB, LAWRANCE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20