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 03/20/20 EST. NO. 003 TIME 01:14 PM 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 03/20/20 EST. NO. 003 TIME 01:14 PM 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 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4306U4 TIME 01:14 PM ESTIMATE NO. 003 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 03/20/20 R.E. NAME: GARCIA-TORRES VICENTE DATE OF THIS ESTIMATE 03/20/20 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 2,500 002 CONSTRUCTION AREA SIGNS LS 15,995.0000 15,995.00 0.048 767.76 0.835 13,355 003 TRAFFIC CONTROL SYSTEM LS 323,315.5000 323,315.50 0.237 76,625.77 0.673 217,591 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 20,800.00 0.946 4,919.20 2.691 13,993 005 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.237 6,162.00 0.673 17,498 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.237 1,422.00 0.673 4,038 008 MANAGE SOLID WASTE GENERATED HR 330.0000 7,920.00 2.000 660.00 2.000 660 BY THE PUBLIC 009 CLEARING AND GRUBBING (LS) LS 48,000.0000 48,000.00 0.150 7,200.00 0.900 43,200 010 STRUCTURE BACKFILL (SLURRY CEMENT) CY 284.0000 204,480.00 100.000 28,400.00 191.390 54,354 011 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 142,140.00 234.000 144,612 017 36" ALTERNATIVE PIPE CULVERT LF 750.0000 270,000.00 90.000 67,500.00 216.000 162,000 018 48" ALTERNATIVE PIPE CULVERT LF 793.0000 60,268.00 76.000 60,268.00 76.000 60,268 019 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 1.000 1,200.00 1.000 1,200 021 48" ALTERNATIVE FLARED END SECTION EA 2,300.0000 2,300.00 0.000 0 022 ROCK SLOPE PROTECTION CY 318.0000 82,680.00 204.000 64,872.00 204.000 64,872 (F) (1/2 T, CLASS VII, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4306U4 TIME 01:14 PM ESTIMATE NO. 003 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 03/20/20 R.E. NAME: GARCIA-TORRES VICENTE DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,852.50 195.200 9,418.40 195.200 9,418 024 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 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4306U4 TIME 01:14 PM ESTIMATE NO. 003 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 03/20/20 R.E. NAME: GARCIA-TORRES VICENTE DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,415.13 810,311.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,415.13 810,311.52 027 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,438,107.00 TOTAL WORK COMPLETED 331,415.13 850,311.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,415.13 850,311.52 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 37 18 0 0 56% 67% PROGRESS IS SATISFACTORY GARCIA-TORRES VICENTE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20