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 08/22/19 EST. NO. 001 TIME 11:16 AM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-2N0114 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 001 TIME 11:16 AM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-2N0114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 11-IMP-86-0.0/L8.5 ----------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY FROM ROUTE 38000 MONROE STREET; 86/111 SEPARATION NEAR HEBER TO INDIO CA 92203 NORTH IMPERIAL AVENUE. FED. AID NO. N O N E MICROSURFACING, COLDPLANE/ PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 44,950.0000 44,950.00 0.700 31,465.00 0.700 31,465 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.119 53,550.00 0.119 53,550 004 PLASTIC TRAFFIC DRUMS EA 200.0000 1,600.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.238 595.00 0.238 595 006 JOB SITE MANAGEMENT LS 27,988.6000 27,988.60 0.119 3,330.64 0.119 3,330 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371.25 0.750 371 008 TEMPORARY CONCRETE WASHOUT LS 605.0000 605.00 0.000 0 009 ROADWAY EXCAVATION CY 65.0000 7,150.00 0.000 0 010 SHOULDER BACKING TON 15.0000 60,300.00 0.000 0 011 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 6,300.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 451.0000 130,790.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 1,800.00 0.000 0 014 PRECOATED AGGREGATE (SEAL COAT) TON 204.0000 436,560.00 0.000 0 015 MICRO-SURFACING TON 266.0200 736,875.40 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 125.0000 965,000.00 779.800 97,475.00 779.800 97,475 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 2,028,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.1000 4,847.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,700.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 653,200.00 2,348.440 10,802.82 2,348.440 10,802 021 JOINTED PLAIN CONCRETE PAVEMENT CY 625.0000 23,750.00 0.000 0 022 ADJUST MANHOLE TO GRADE EA 1,900.0000 110,200.00 9.000 17,100.00 9.000 17,100 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST WATER VALVE COVER TO GRADE EA 1,200.0000 39,600.00 0.500 600.00 0.500 600 024 MINOR CONCRETE (SIDEWALK, CURB AND CY 1,500.0000 55,500.00 0.000 0 GUTTER) 025 REMOVE CONCRETE CY 800.0000 29,600.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 026 REMOVE PAVEMENT MARKER EA 0.5000 785.00 1,147.000 573.50 1,147.000 573 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,980.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 35,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 17,540.00 0.000 0 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 4,580.00 0.000 0 (BROKEN 36-12) 032 8" PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 550.00 0.000 0 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 42.00 0.000 0 (BROKEN 17-7) 034 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 5,600.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,448.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,800.00 1,845.000 3,690.00 1,845.000 3,690 038 6" RUMBLE STRIP STA 63.0000 17,010.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 039 12" RUMBLE STRIP STA 63.0000 2,520.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 254,000.0000 254,000.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 TACK COAT TON 2,500.0000 19,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,453.21 220,453.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,453.21 220,453.21 043 MOBILIZATION LS 670,000.0000 670,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,888,886.00 TOTAL WORK COMPLETED 220,453.21 220,453.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,453.21 220,453.21 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 07/05/19 60 07/22/19 07/22/19 03/31/20 7 15 0 0 3% 12% PROGRESS IS SATISFACTORY HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19