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 11/09/20 EST. NO. 007 TIME 12:34 PM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 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 --------------------------------------------------------------------------- 005 0001 4,845.60 A.C. @ U.P.(+) 032020 N 1 0 0002 1,462.56 063020 N 2 0 007 0010 1,526.99 E.W. @ F.A.(+) 052920 N 0010 0 008 0001 38,794.40 A.C. @ L.S.(+) 110420 N 1 0 46,629.55 TOTAL THIS ESTIMATE 102,937.82 TOTAL PREVIOUS ESTIMATE 149,567.37 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 11/09/20 EST. NO. 007 TIME 12:34 PM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-4306U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA/JULY 2020 -5,000.00 006 RECD AA/JULY 2020 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4306U4 TIME 12:34 PM ESTIMATE NO. 007 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 06/19/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 11/09/20 LOCATION RERUN SEMI-FINAL 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 1.000 15,995 003 TRAFFIC CONTROL SYSTEM LS 323,315.5000 323,315.50 1.000 323,315 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 20,800.00 4.000 20,800 005 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 1.000 26,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 008 MANAGE SOLID WASTE GENERATED HR 330.0000 7,920.00 18.000 5,940 BY THE PUBLIC 009 CLEARING AND GRUBBING (LS) LS 48,000.0000 48,000.00 1.000 48,000 010 STRUCTURE BACKFILL (SLURRY CEMENT) CY 284.0000 204,480.00 80.720 22,924.48 803.400 228,165 011 BONDED FIBER MATRIX (SQFT) SQFT 1.7500 33,250.00 14,371.000 25,149 012 COMPOST SOCK LF 10.0000 18,100.00 1,450.000 14,500 013 HOT MIX ASPHALT (TYPE A) TON 1,100.0000 92,400.00 97.310 107,041 014 TACK COAT TON 1,250.0000 125.00 0.100 125 015 SHOTCRETE CY 4,310.0000 15,516.00 4.070 17,541 016 18" ALTERNATIVE PIPE CULVERT LF 618.0000 142,140.00 234.000 144,612 017 36" ALTERNATIVE PIPE CULVERT LF 750.0000 270,000.00 365.000 273,750 018 48" ALTERNATIVE PIPE CULVERT LF 793.0000 60,268.00 76.000 60,268 019 24" ALTERNATIVE FLARED END SECTION EA 1,100.0000 1,100.00 1.000 1,100 020 36" ALTERNATIVE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 021 48" ALTERNATIVE FLARED END SECTION EA 2,300.0000 2,300.00 1.000 2,300 022 ROCK SLOPE PROTECTION CY 318.0000 82,680.00 260.000 82,680 (F) (1/2 T, CLASS VII, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 11/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4306U4 TIME 12:34 PM ESTIMATE NO. 007 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 06/19/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 11/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,852.50 274.760 13,257 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 480.00 25.000 750 025 PAINT TRAFFIC STRIPE (1-COAT) LF 25.0000 1,325.00 53.000 1,325 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 18.0000 2,160.00 177.000 3,186 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4306U4 TIME 12:34 PM ESTIMATE NO. 007 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 06/19/20 R.E. NAME: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 11/09/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,924.48 1,427,701.22 ADJUSTMENT OF COMPENSATION 45,102.56 45,102.56 EXTRA WORK 1,526.99 104,464.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,554.03 1,577,268.59 027 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,438,107.00 TOTAL WORK COMPLETED 69,554.03 1,617,268.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 74,554.03 1,617,268.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/16/19 55 12/31/19 12/31/19 06/19/20 55 63 0 0 100% 100% HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/20