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 12/22/17 EST. NO. 004 TIME 09:08 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 0037 746.69 E.W. @ F.A.(+) 102517 N 37 0 0038 768.36 102617 N 38 0 0039 518.12 110117 N 39 0 0040 431.71 110217 N 40 0 0041 560.79 110317 N 41 0 0042 1,571.46 110617 N 42 0 0043 798.94 110717 N 43 0 0044 1,797.45 110817 N 44 0 0045 1,266.28 110917 N 45 0 0046 1,072.50 111317 N 46 0 0047 1,443.94 111417 N 47 0 005 0003 96,414.37 E.W. @ F.A.(+) 092917 N 3 0 0004 142,170.75 100917 N 4 0 0005 101,265.25 101117 N 5 0 0006 42,320.02 101217 N 6 0 0007 63,629.44 101317 N 7 0 0008 3,303.72 100917 N 8 0 460,079.79 TOTAL THIS ESTIMATE 28,651.73 TOTAL PREVIOUS ESTIMATE 488,731.52 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 12/22/17 EST. NO. 004 TIME 09:08 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 DEL NOV 17 CPR -2,000.00 004 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9604 TIME 09:08 AM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 12/22/17 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 0.040 470.60 0.737 8,670 003 TRAFFIC CONTROL SYSTEM LS 514,000.0000 514,000.00 0.115 59,110.00 0.843 433,302 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 4,500.00 0.300 450.00 2.529 3,793 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.115 172.50 0.843 1,264 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.750 431 007 SHOULDER BACKING TON 75.0000 118,500.00 2,728.670 204,650.25 4,870.670 365,300 008 SAND COVER (SEAL) TON 150.0000 124,500.00 1,101.330 165,199 009 ASPHALT-RUBBER BINDER TON 400.0000 392,000.00 901.000 360,400 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 225,000.00 145.860 218,790 011 PRECOATED SCREENINGS TON 55.0000 453,750.00 6,337.750 348,576 012 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 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 66,960 015 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 23,780 017 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 3,450.000 10,350.00 3,450.000 10,350 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 8,008.00 1,430.000 4,004.00 1,430.000 4,004 (ENHANCED WET NIGHT VISIBILITY) 022 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 13,230.00 44,100.000 6,615.00 44,100.000 6,615 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9604 TIME 09:08 AM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,560.00 247,750.000 118,920.00 247,750.000 118,920 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,910.00 2,455.000 2,455.00 2,455.000 2,455 (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 44,000.00 762.110 12,193.76 2,750.850 44,013 (ASPHALT CONCRETE PAVEMENT) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9604 TIME 09:08 AM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 424,391.11 2,435,914.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 460,079.79 488,731.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 884,470.90 2,924,646.18 034 MOBILIZATION LS 442,147.5000 442,147.50 0.050 22,107.38 1.000 442,147 ORIGINAL CONTRACT AMOUNT 4,636,364.00 TOTAL WORK COMPLETED 906,578.28 3,366,793.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -4,000.00 TOTAL 904,578.28 3,362,793.68 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 01/08/18 59 80 0 0 87% 84% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/20/17. HERNANDEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17