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 04/21/20 EST. NO. 007 TIME 05:12 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 --------------------------------------------------------------------------- *** 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 04/21/20 EST. NO. 007 TIME 05:12 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 BI#40 REJ CONCRETE -12,700.00 006 RTN BI# CAS NOT MNTD 5,000.00 006 RTN BI#16 NONCMPLNT 5,000.00 006 RET BI#40 REJ CNCRET 12,700.00 007 12,700.00 0.00 TOTAL DEDUCTIONS 12,700.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 05:12 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 04/21/20 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 0.100 45,000.00 1.000 450,000 004 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 0.200 500.00 2.000 5,000 006 JOB SITE MANAGEMENT LS 27,988.6000 27,988.60 0.100 2,798.86 1.000 27,988 007 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 1,528.660 22,929 011 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 2,594.000 690,055 016 HOT MIX ASPHALT (TYPE A) TON 125.0000 965,000.00 1,243.900 155,487.50 10,437.850 1,304,731 017 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 4,085.800 18,794.68 149,225.940 686,439 021 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 2.000 3,800.00 55.000 104,500 PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 05:12 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.500 11,400.00 26.000 31,200 024 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 1,675.000 3,350.00 3,875.000 7,750 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 35,400.00 11,392.000 34,176.00 11,392.000 34,176 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12,570.00 34,364.000 10,309.20 34,364.000 10,309 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 17,540.00 85,865.000 17,173 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 4,580.00 16,428.000 3,285 (BROKEN 36-12) 032 8" PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 550.00 2,886.000 577 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 42.00 1,440.000 288 (BROKEN 17-7) 034 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 5,600.00 84.000 168.00 4,235.000 8,470 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,600.00 19,089.000 11,453.40 19,089.000 11,453 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,448.00 5,152.000 4,121.60 5,152.000 4,121 (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 17,010.00 224.040 14,114 (ASPHALT CONCRETE PAVEMENT) 039 12" RUMBLE STRIP STA 63.0000 2,520.00 31.570 1,988 (ASPHALT CONCRETE PAVEMENT) 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 254,000.0000 254,000.00 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 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0114 TIME 05:12 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 301,359.24 6,336,755.26 ADJUSTMENT OF COMPENSATION 0.00 -51,953.02 EXTRA WORK 0.00 64,905.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,359.24 6,349,707.25 043 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000 ORIGINAL CONTRACT AMOUNT 6,888,886.00 TOTAL WORK COMPLETED 301,359.24 7,019,707.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,700.00 0.00 TOTAL 314,059.24 7,019,707.25 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 04/30/20 59 115 10 0 99% 84% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/06/20. HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20