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 06/18/19 EST. NO. 004 TIME 02:32 PM R.E. NAME: DAVIS, DARCY 08-1G4604 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 004 TIME 02:32 PM R.E. NAME: DAVIS, DARCY 08-1G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -7,000.00 004 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4604 TIME 02:32 PM ESTIMATE NO. 004 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 08-SBD-15-174.5/175.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY FROM 2.5 38000 MONROE STREET MILES NORTH OF BAILEY ROAD INDIO CA 92203 OVERCROSSING TO 1.2 MILES SOUTH OF NIPTON ROAD OVERCROSSING FED. AID NO. HSIM- 015-3(48)E COLD PLANE AND OVERLAY WITH OGFC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 0.750 6,750 003 TRAFFIC CONTROL SYSTEM LS 186,000.0000 186,000.00 0.280 52,080.00 0.680 126,480 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 200.00 0.250 1.00 25.250 101 FOR CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.250 450.00 0.500 900 006 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.300 1,050.00 0.900 3,150 007 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 008 TEMPORARY SOIL BINDER SQYD 0.5000 1,250.00 0.000 0 009 TEMPORARY COVER SQYD 3.0000 1,800.00 0.000 0 010 TEMPORARY FIBER ROLL LF 2.0000 3,200.00 450.000 900.00 450.000 900 011 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,500.0000 12,500.00 0.200 2,500.00 0.900 11,250 013 ROADWAY EXCAVATION CY 100.0000 13,000.00 130.000 13,000.00 130.000 13,000 014 SHOULDER BACKING TON 65.0000 16,900.00 260.000 16,900.00 260.000 16,900 015 PREPAVING INERTIAL PROFILER LS 1,500.0000 1,500.00 0.400 600.00 1.000 1,500 016 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 75,600.00 26.000 15,600.00 126.000 75,600 017 HOT MIX ASPHALT (TYPE A) TON 190.0000 110,200.00 114.000 21,660.00 714.000 135,660 018 HOT MIX ASPHALT (LEVELING) TON 165.0000 660.00 4.000 660 019 HOT MIX ASPHALT-OPEN GRADED TON 220.0000 391,600.00 1,948.340 428,634.80 1,948.340 428,634 (OPEN GRADED FRICTION COURSE) 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.4500 5,880.00 2,400.000 5,880.00 2,400.000 5,880 021 PLACE HOT MIX ASPHALT SQYD 75.0000 1,500.00 20.000 1,500.00 20.000 1,500 (MISCELLANEOUS AREA) 022 TACK COAT TON 1,000.0000 2,800.00 7.500 7,500.00 8.500 8,500 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4604 TIME 02:32 PM ESTIMATE NO. 004 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 3,465.00 2,310.000 3,465.00 2,310.000 3,465 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 99,900.00 19,400.000 87,300.00 22,200.000 99,900 025 ROCK SLOPE PROTECTION CY 1,000.0000 2,200.00 2.000 2,000.00 2.000 2,000 (NO. 3, METHOD B) (CY) 026 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 230.0000 1,380.00 6.000 1,380.00 6.000 1,380 027 SURVEY MONUMENT (TYPE D) EA 1,200.0000 15,600.00 0.000 0 028 CHAIN LINK FENCE (TYPE CL-6) LF 43.0000 43,000.00 0.000 0 029 TEMPORARY DESERT TORTOISE FENCE LF 24.0000 24,000.00 0.000 0 030 GUARD RAILING DELINEATOR EA 75.0000 525.00 0.000 0 031 PAVEMENT MARKER EA 16.0000 10,560.00 440.000 7,040.00 440.000 7,040 (RETROREFLECTIVE-RECESSED) 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 14,800.00 200.000 7,400.00 200.000 7,400 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 59,000.00 490.000 49,000.00 490.000 49,000 034 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 58.0000 17,400.00 150.000 8,700.00 150.000 8,700 (STEEL POST) 035 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 8,400.00 1.000 4,200.00 1.000 4,200 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 3.000 13,500.00 3.000 13,500 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 038 ALTERNATIVE MEDIAN CRASH CUSHION EA 6,600.0000 6,600.00 1.000 6,600.00 1.000 6,600 039 REMOVE GUARDRAIL LF 11.5000 8,625.00 750.000 8,625.00 750.000 8,625 040 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 640.00 640.000 640.00 640.000 640 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 12" RUMBLE STRIP STA 110.0000 11,660.00 88.000 9,680.00 88.000 9,680 (ASPHALT CONCRETE PAVEMENT) 044 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 0.900 720 045 RECESSED 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 51,480.00 15,960.000 51,870.00 15,960.000 51,870 (ENHANCED WET NIGHT VISIBILITY) 046 RECESSED 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 23,760.00 5,320.000 23,940.00 5,320.000 23,940 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4604 TIME 02:32 PM ESTIMATE NO. 004 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 856,045.80 1,137,325.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 856,045.80 1,137,325.80 ORIGINAL CONTRACT AMOUNT 1,264,485.00 TOTAL WORK COMPLETED 856,045.80 1,137,325.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 849,045.80 1,130,325.80 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 09/25/18 40 10/11/18 10/11/18 09/20/19 32 139 0 0 84% 80% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19