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 08/29/18 EST. NO. 010 TIME 11:42 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 0098 1,355.95 E.W. @ F.A.(+) 101817 N 98 0 0098-1 -1,355.95 101817 N 98 0 DAO CORRECTING ENTRY 0099 181.98 102317 N 99 0 0099-1 -181.98 102317 N 99 0 DAO CORRECTING ENTRY 0100 68.24 102417 N 100 0 0100-1 -68.24 102417 N 100 0 DAO CORRECTING ENTRY 0101 7,130.84 102517 N 101 0 0101-1 -7,130.84 102517 N 101 0 DAO CORRECTING ENTRY 0103 531.00 103117 N 103 0 0103-1 -531.00 103117 N 103 0 DAO CORRECTING ENTRY 0104 3,621.86 110117 N 104 0 0104-1 -3,621.86 110117 N 104 0 DAO CORRECTING ENTRY 0105 4,471.57 110217 N 105 0 0105-1 -4,471.57 110217 N 105 0 DAO CORRECTING ENTRY 0106 3,538.08 110317 N 106 0 0106-1 -3,538.08 110317 N 106 0 DAO CORRECTING ENTRY 0122 2,208.22 120517 N 122 0 0122-1 -2,208.22 120517 N 122 0 DAO CORRECTING ENTRY 0125 1,974.40 120717 N 125 0 0125-1 -1,974.40 120717 N 125 0 DAO CORRECTING ENTRY 0127 1,879.98 011618 N 127 0 0127-1 -1,879.98 011618 N 127 0 DAO CORRECTING ENTRY 0129 90.99 121217 N 129 0 0129-1 -90.99 121217 N 129 0 DAO CORRECTING ENTRY 0130 90.99 121317 N 130 0 0130-1 -90.99 121317 N 130 0 DAO CORRECTING ENTRY 0131 227.47 121417 N 131 0 0131-1 -227.47 121417 N 131 0 DAO CORRECTING ENTRY 0132 90.99 121517 N 132 0 0132-1 -90.99 121517 N 132 0 DAO CORRECTING ENTRY 0133 136.48 120817 N 133 0 0133-1 -136.48 120817 N 133 0 DAO CORRECTING ENTRY 0134 272.96 121817 N 134 0 0134-1 -272.96 121817 N 134 0 DAO CORRECTING ENTRY 0135 272.96 011218 N 135 0 0135-1 -272.96 011218 N 135 0 DAO CORRECTING ENTRY 0136 359.17 011517 N 136 0 0136-1 -359.17 011517 N 136 0 DAO CORRECTING ENTRY 0137 363.95 011618 N 137 0 0137-1 -363.95 011618 N 137 0 DAO CORRECTING ENTRY 0138 363.95 011718 N 138 0 0138-1 -363.95 011718 N 138 0 DAO CORRECTING ENTRY 0140 1,348.05 011718 N 140 0 0140-1 -1,348.05 011718 N 140 0 DAO CORRECTING ENTRY 005 0119 2,495.32 E.W. @ F.A.(+) 092917 N 119 0 0119-1 -2,495.32 092917 N 119 0 DAO CORRECTING ENTRY 0124 1,046.05 101217 N 124 0 0124-1 -1,046.05 101217 N 124 0 DAO CORRECTING ENTRY 0128 1,216.34 092917 N 128 0 0128-1 -1,216.34 092917 N 128 0 DAO CORRECTING ENTRY 0129 1,068.27 100917 N 129 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/29/18 EST. NO. 010 TIME 11:42 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 --------------------------------------------------------------------------- 0129-1 -1,068.27 100917 N 129 0 DAO CORRECTING ENTRY 0130 1,512.47 101117 N 689474 0130-1 -1,512.47 101117 N 689474 DAO CORRECTING ENTRY 0131 1,438.44 101217 N 131 0 0131-1 -1,438.44 101217 N 131 0 DAO CORRECTING ENTRY 0132 1,290.37 101317 N 132 0 0132-1 -1,290.37 101317 N 132 0 DAO CORRECTING ENTRY 0133 2,037.85 110817 N 133 0 0133-1 -2,037.85 110817 N 133 0 DAO CORRECTING ENTRY 007 0062 2,340.43 E.W. @ F.A.(+) 101717 N 62 0 0062-1 -2,340.43 101717 N 62 0 DAO CORRECTING ENTRY 0063 1,814.89 101817 N 63 0 0063-1 -1,814.89 101817 N 63 0 DAO CORRECTING ENTRY 0064 1,890.05 101917 N 64 0 0064-1 -1,890.05 101917 N 64 0 DAO CORRECTING ENTRY 0065 2,228.00 102017 N 65 0 0065-1 -2,228.00 102017 N 65 0 DAO CORRECTING ENTRY 0067 1,201.37 102317 N 67 0 0067-1 -1,201.37 102317 N 67 0 DAO CORRECTING ENTRY 0071 1,165.74 110217 N 71 0 0071-1 -1,165.74 110217 N 71 0 DAO CORRECTING ENTRY 0072 1,289.89 110317 N 72 0 0072-1 -1,289.89 110317 N 72 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 1,077,093.87 TOTAL PREVIOUS ESTIMATE 1,077,093.87 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 08/29/18 EST. NO. 010 TIME 11:42 AM R.E. NAME: HERNANDEZ DANIEL 11-2M9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TACKCOAT RVSD QTY -736.92 006 0.00 -736.92 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 DEL DEC 17 CPR -10,000.00 005 RECD DEC 17 DEL 10,000.00 006 RECD NOV 17 DEL 2,000.00 006 RECD OCT 17 DEL 2,000.00 006 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 2402S -10,000.00 006 S/O CEM 2402S 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 -736.92 PROGRAM CAS145 PAGE 1 DATE 08/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9604 TIME 11:42 AM ESTIMATE NO. 010 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 01/30/18 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 08/29/18 LOCATION RERUN SEMI-FINAL 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 1.000 11,765 003 TRAFFIC CONTROL SYSTEM LS 514,000.0000 514,000.00 1.000 514,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 4,500.00 3.000 4,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 007 SHOULDER BACKING TON 75.0000 118,500.00 5,649.820 423,736 008 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 225,000.00 155.790 233,685 011 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 7,007.000 21,021 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 8,008.00 2,949.000 8,257 (ENHANCED WET NIGHT VISIBILITY) 022 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 13,230.00 76,394.000 11,459 PROGRAM CAS145 PAGE 2 DATE 08/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9604 TIME 11:42 AM ESTIMATE NO. 010 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 01/30/18 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 08/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,815.000 17,786 024 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 142,560.00 506,270.000 243,009 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,910.00 5,243.000 5,243 (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 2,750.850 44,013 (ASPHALT CONCRETE PAVEMENT) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 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 08/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9604 TIME 11:42 AM ESTIMATE NO. 010 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 01/30/18 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 08/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,758,556.45 ADJUSTMENT OF COMPENSATION 0.00 -2,619.37 EXTRA WORK 0.00 1,079,713.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,835,650.32 034 MOBILIZATION LS 442,147.5000 442,147.50 1.000 442,147 ORIGINAL CONTRACT AMOUNT 4,636,364.00 TOTAL WORK COMPLETED 0.00 4,277,797.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -736.92 TOTAL 0.00 4,277,060.90 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 04/06/17 70 06/01/17 06/01/17 01/30/18 70 95 0 0 100% 100% HERNANDEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/18