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 11/18/19 EST. NO. 004 TIME 01:31 PM 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 --------------------------------------------------------------------------- 001 0001 869.46 E.W. @ F.A.(+) 081519 N 1 0 0002 2,027.53 081919 N 2 0 0003 582.89 082019 N 3 0 0004 686.42 082119 N 4 0 0005 370.35 082619 N 5 0 0006 847.89 082719 N 6 0 0007 740.03 082819 N 7 0 0008 999.66 082919 N 8 0 0009 908.14 090319 N 9 0 0011 259.46 090519 N 11 0 0012 1,427.24 090919 N 12 0 0013 1,558.31 091019 N 13 0 0014 1,623.36 091119 N 14 0 0016 288.30 091319 N 16 0 0017 99.99 091619 N 17 0 0018 235.67 091719 N 18 0 0019 1,023.08 092319 N 19 0 0020 469.51 092419 N 20 0 15,017.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,017.29 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 11/18/19 EST. NO. 004 TIME 01:31 PM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-2N0114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BI #2 CAS NOT MNTND -5,000.00 004 BI #6 NONCMPLNT BMPS -5,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 01:31 PM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 11/18/19 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 1.000 900 002 CONSTRUCTION AREA SIGNS LS 44,950.0000 44,950.00 0.700 31,465 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.117 52,650.00 0.817 367,650 004 PLASTIC TRAFFIC DRUMS EA 200.0000 1,600.00 8.000 1,600.00 8.000 1,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.233 582.50 1.633 4,082 006 JOB SITE MANAGEMENT LS 27,988.6000 27,988.60 0.117 3,274.67 0.817 22,866 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371 008 TEMPORARY CONCRETE WASHOUT LS 605.0000 605.00 0.286 173.03 1.000 605 009 ROADWAY EXCAVATION CY 65.0000 7,150.00 100.090 6,505.85 100.090 6,505 010 SHOULDER BACKING TON 15.0000 60,300.00 364.530 5,467.95 364.530 5,467 011 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 6,300.00 42.590 5,962.60 42.590 5,962 012 ASPHALT-RUBBER BINDER TON 451.0000 130,790.00 257.820 116,276 013 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 2,116.540 431,774 015 MICRO-SURFACING TON 266.0200 736,875.40 2,090.890 556,218.56 2,090.890 556,218 016 HOT MIX ASPHALT (TYPE A) TON 125.0000 965,000.00 43.270 5,408.75 8,076.670 1,009,583 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 2,028,000.00 14,496.700 1,884,571 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.1000 4,847.00 507.000 6,641.70 507.000 6,641 019 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,700.00 170.000 1,700 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 653,200.00 141,481.440 650,814 021 JOINTED PLAIN CONCRETE PAVEMENT CY 625.0000 23,750.00 36.200 22,625.00 36.200 22,625 022 ADJUST MANHOLE TO GRADE EA 1,900.0000 110,200.00 29.000 55,100 PROGRAM CAS145 PAGE 2 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 01:31 PM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.500 19,800 024 MINOR CONCRETE (SIDEWALK, CURB AND CY 1,500.0000 55,500.00 47.000 70,500 GUTTER) 025 REMOVE CONCRETE CY 800.0000 29,600.00 33.770 27,016 (CURB, GUTTER, AND SIDEWALK) (CY) 026 REMOVE PAVEMENT MARKER EA 0.5000 785.00 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 3,690 038 6" RUMBLE STRIP STA 63.0000 17,010.00 240.000 15,120.00 240.000 15,120 (ASPHALT CONCRETE PAVEMENT) 039 12" RUMBLE STRIP STA 63.0000 2,520.00 32.000 2,016.00 32.000 2,016 (ASPHALT CONCRETE PAVEMENT) 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 254,000.0000 254,000.00 0.490 124,460.00 0.490 124,460 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 TACK COAT TON 2,500.0000 19,750.00 4.400 11,000.00 13.370 33,425 PROGRAM CAS145 PAGE 3 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 01:31 PM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 819,706.61 5,479,382.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,017.29 15,017.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 834,723.90 5,494,400.24 043 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000 ORIGINAL CONTRACT AMOUNT 6,888,886.00 TOTAL WORK COMPLETED 834,723.90 6,164,400.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 824,723.90 6,154,400.24 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 03/21/20 49 36 0 0 90% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/15/19. HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/19