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 01/18/20 EST. NO. 001 TIME 09:33 AM R.E. NAME: GARCIA-TORRES VICENTE 11-4306U4 --------------------------------------------------------------------------- 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 01/18/20 EST. NO. 001 TIME 09:33 AM R.E. NAME: GARCIA-TORRES VICENTE 11-4306U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4306U4 TIME 09:33 AM ESTIMATE NO. 001 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GARCIA-TORRES VICENTE DATE OF THIS ESTIMATE 01/18/20 LOCATION PROGRESS ESTIMATE 11-IMP-78-72.1/72.1 ----------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY AT VARIOIUS 38000 MONROE STREET; LOCATIONS. INDIO CA 92203 FED. AID NO. N O N E CULVERT REPLACEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 15,995.0000 15,995.00 0.700 11,196.50 0.700 11,196 003 TRAFFIC CONTROL SYSTEM LS 323,315.5000 323,315.50 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 20,800.00 0.000 0 005 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 008 MANAGE SOLID WASTE GENERATED HR 330.0000 7,920.00 0.000 0 BY THE PUBLIC 009 CLEARING AND GRUBBING (LS) LS 48,000.0000 48,000.00 0.000 0 010 STRUCTURE BACKFILL (SLURRY CEMENT) CY 284.0000 204,480.00 0.000 0 011 BONDED FIBER MATRIX (SQFT) SQFT 1.7500 33,250.00 0.000 0 012 COMPOST SOCK LF 10.0000 18,100.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 1,100.0000 92,400.00 0.000 0 014 TACK COAT TON 1,250.0000 125.00 0.000 0 015 SHOTCRETE CY 4,310.0000 15,516.00 0.000 0 016 18" ALTERNATIVE PIPE CULVERT LF 618.0000 142,140.00 0.000 0 017 36" ALTERNATIVE PIPE CULVERT LF 750.0000 270,000.00 0.000 0 018 48" ALTERNATIVE PIPE CULVERT LF 793.0000 60,268.00 0.000 0 019 24" ALTERNATIVE FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0 020 36" ALTERNATIVE FLARED END SECTION EA 1,200.0000 2,400.00 0.000 0 021 48" ALTERNATIVE FLARED END SECTION EA 2,300.0000 2,300.00 0.000 0 022 ROCK SLOPE PROTECTION CY 318.0000 82,680.00 0.000 0 (F) (1/2 T, CLASS VII, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 01/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4306U4 TIME 09:33 AM ESTIMATE NO. 001 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GARCIA-TORRES VICENTE DATE OF THIS ESTIMATE 01/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 48.2500 17,852.50 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 480.00 0.000 0 025 PAINT TRAFFIC STRIPE (1-COAT) LF 25.0000 1,325.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 18.0000 2,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 01/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4306U4 TIME 09:33 AM ESTIMATE NO. 001 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GARCIA-TORRES VICENTE DATE OF THIS ESTIMATE 01/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,696.50 13,696.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,696.50 13,696.50 027 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,438,107.00 TOTAL WORK COMPLETED 13,696.50 13,696.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,696.50 13,696.50 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 12/16/19 55 12/31/19 12/31/19 06/30/20 5 8 0 0 1% 9% PROGRESS IS SATISFACTORY GARCIA-TORRES VICENTE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/20