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 11/27/17 EST. NO. 003 TIME 08:53 AM R.E. NAME: HERNANDEZ DANIEL 11-2M9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 930.90 E.W. @ F.A.(+) 090517 N 1 0 0002 930.90 090617 N 2 0 0003 495.00 090717 N 3 0 0004 985.08 091117 N 4 0 0005 1,093.45 091217 N 5 0 0006 909.23 091317 N 6 0 0007 1,027.32 091417 N 7 0 0008 1,093.45 091517 N 8 0 0009 1,017.59 091817 N 9 0 0010 1,039.27 091917 N 10 0 0011 1,039.27 092017 N 11 0 0012 1,039.27 092117 N 12 0 0013 1,039.27 092217 N 13 0 0014 1,039.27 092517 N 14 0 0015 927.77 092617 N 15 0 0016 1,294.78 092917 N 16 0 0017 1,591.36 100217 N 17 0 0018 2,011.54 100317 N 18 0 0019 1,391.61 100417 N 19 0 0020 888.65 100517 N 20 0 0021 748.45 100617 N 21 0 0022 1,400.62 100917 N 22 0 0023 244.99 101017 N 23 0 0024 1,454.22 101117 N 24 0 0025 1,109.05 101617 N 25 0 0027 582.39 101717 N 27 0 0028 412.50 101817 N 28 0 0029 330.00 101917 N 29 0 0032 584.53 102117 N 32 0 28,651.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,651.73 TOTAL TO DATE 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 11/27/17 EST. NO. 003 TIME 08:53 AM R.E. NAME: HERNANDEZ DANIEL 11-2M9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 17 CPR -1,000.00 001 RECD AUG 17 DEL 1,000.00 002 DEL OCT 17 CPR -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9604 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 11-IMP-78-15.6/R50.0 ----------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY NEAR BRAWLEY 38000 MONROE STREET FROM 0.1 MILE EAST OF EAST JUNCTION INDIO CA 92203 ROUTE 78/111 TO 2.3 MILES WEST OF OGILBY ROAD. FED. AID NO. N O N E ASPHALT RUBBER BINDER CHIP SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 11,765.0000 11,765.00 0.108 1,270.62 0.697 8,200 003 TRAFFIC CONTROL SYSTEM LS 514,000.0000 514,000.00 0.266 136,724.00 0.728 374,192 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 4,500.00 0.815 1,222.50 2.229 3,343 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.266 399.00 0.728 1,092 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.750 431 007 SHOULDER BACKING TON 75.0000 118,500.00 2,142.000 160,650.00 2,142.000 160,650 008 SAND COVER (SEAL) TON 150.0000 124,500.00 621.330 93,199.50 1,101.330 165,199 009 ASPHALT-RUBBER BINDER TON 400.0000 392,000.00 389.000 155,600.00 901.000 360,400 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 225,000.00 63.860 95,790.00 145.860 218,790 011 PRECOATED SCREENINGS TON 55.0000 453,750.00 2,209.750 121,536.25 6,337.750 348,576 012 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 MINOR HOT MIX ASPHALT TON 130.0000 20,800.00 515.080 66,960.40 515.080 66,960 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,308,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 6,130.00 23,780.000 23,780.00 23,780.000 23,780 017 TACK COAT TON 700.0000 49,700.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 2.7000 16,551.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 196,800.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,700.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 8,008.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 13,230.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9604 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 19,440.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 30,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 54,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 142,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,910.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,209.50 3,060.000 1,377 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 3,718.00 1,432.000 1,861 030 12" RUMBLE STRIP STA 16.0000 44,000.00 1,988.740 31,819.84 1,988.740 31,819 (ASPHALT CONCRETE PAVEMENT) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 PREPAVING GRINDING DAY EA 13,000.0000 390,000.00 17.950 233,350 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9604 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 889,952.11 2,011,523.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,651.73 28,651.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 918,603.84 2,040,175.28 034 MOBILIZATION LS 442,147.5000 442,147.50 0.950 420,040 ORIGINAL CONTRACT AMOUNT 4,636,364.00 TOTAL WORK COMPLETED 918,603.84 2,460,215.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 916,603.84 2,458,215.41 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 04/06/17 70 06/01/17 06/01/17 12/18/17 52 67 0 0 53% 74% PROGRESS IS SATISFACTORY HERNANDEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17