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 12/23/19 EST. NO. 005 TIME 02:06 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 0010 741.04 E.W. @ F.A.(+) 090519 N 10 0 741.04 TOTAL THIS ESTIMATE 15,017.29 TOTAL PREVIOUS ESTIMATE 15,758.33 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 12/23/19 EST. NO. 005 TIME 02:06 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 02:06 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 12/23/19 LOCATION RERUN 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 0.083 37,350.00 0.900 405,000 004 PLASTIC TRAFFIC DRUMS EA 200.0000 1,600.00 8.000 1,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.167 417.50 1.800 4,500 006 JOB SITE MANAGEMENT LS 27,988.6000 27,988.60 0.083 2,323.05 0.900 25,189 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371 008 TEMPORARY CONCRETE WASHOUT LS 605.0000 605.00 1.000 605 009 ROADWAY EXCAVATION CY 65.0000 7,150.00 100.090 6,505 010 SHOULDER BACKING TON 15.0000 60,300.00 857.320 12,859.80 1,221.850 18,327 011 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 6,300.00 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 736,875.40 503.110 133,837.32 2,594.000 690,055 016 HOT MIX ASPHALT (TYPE A) TON 125.0000 965,000.00 15.400 1,925.00 8,092.070 1,011,508 017 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 6,641 019 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 22,625 022 ADJUST MANHOLE TO GRADE EA 1,900.0000 110,200.00 29.000 55,100 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 02:06 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,200.000 4,400.00 2,200.000 4,400 028 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 85,865.000 17,173.00 85,865.000 17,173 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 4,580.00 16,428.000 3,285.60 16,428.000 3,285 (BROKEN 36-12) 032 8" PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 550.00 2,886.000 577.20 2,886.000 577 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 42.00 1,440.000 288.00 1,440.000 288 (BROKEN 17-7) 034 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 5,600.00 4,151.000 8,302.00 4,151.000 8,302 035 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 (ASPHALT CONCRETE PAVEMENT) 039 12" RUMBLE STRIP STA 63.0000 2,520.00 32.000 2,016 (ASPHALT CONCRETE PAVEMENT) 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 254,000.0000 254,000.00 0.510 129,540.00 1.000 254,000 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 TACK COAT TON 2,500.0000 19,750.00 13.370 33,425 PROGRAM CAS145 PAGE 3 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 02:06 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 352,278.47 5,831,661.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 741.04 15,758.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,019.51 5,847,419.75 043 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000 ORIGINAL CONTRACT AMOUNT 6,888,886.00 TOTAL WORK COMPLETED 353,019.51 6,517,419.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 353,019.51 6,507,419.75 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 56 49 0 0 96% 93% PROGRESS IS SATISFACTORY HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19