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 05/21/15 EST. NO. 004 TIME 10:25 AM R.E. NAME: BOOSHEHRI, FRED 04-0G2224 --------------------------------------------------------------------------- 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 05/21/15 EST. NO. 004 TIME 10:25 AM R.E. NAME: BOOSHEHRI, FRED 04-0G2224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2224 TIME 10:25 AM ESTIMATE NO. 004 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/21/15 LOCATION PROGRESS ESTIMATE 04-SM-0-0.0/ .0 ----------------- GRANITE ROCK COMPANY IN SAN MATEO COUNTY AT VARIOUS 120 GRANITE ROCK WAY LOCATIONS SAN JOSE CA 95136 FED. AID NO. STP-000C(378)E IN SAN MATEO COUNTY AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,985.0000 5,985.00 1.000 5,985 002 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.700 6,996 003 TRAFFIC CONTROL SYSTEM LS 76,032.2000 76,032.20 0.150 11,404.83 0.900 68,428 004 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 650.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 0.750 8,100 006 TEMPORARY RAILING (TYPE K) LF 35.0000 10,150.00 160.000 5,600 007 TEMPORARY CRASH CUSHION MODULE EA 575.0000 6,325.00 11.000 6,325 008 JOB SITE MANAGEMENT LS 3,550.0000 3,550.00 0.100 355.00 0.850 3,017 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 1,045.00 11.000 1,045 011 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 0.950 1,187 012 TREATED WOOD WASTE LB 45.0000 2,250.00 50.000 2,250 013 REMOVE GUARDRAIL LF 32.0000 2,240.00 70.000 2,240 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,800.00 0.000 0 015 REMOVE CULVERT (LF) LF 225.0000 675.00 0.000 0 016 ADJUST WATER VALVE COVER TO GRADE EA 475.0000 950.00 1.000 475.00 2.000 950 017 ADJUST WATER METER BOX TO GRADE EA 475.0000 950.00 1.000 475.00 2.000 950 018 ADJUST PULL BOX EA 675.0000 1,350.00 2.000 1,350 019 MODIFY INLET TO MANHOLE EA 3,405.0000 3,405.00 1.000 3,405 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2900 3,483.00 140.000 180 021 REFINISH BRIDGE DECK(SIDEWALK) SQFT 65.0000 1,365.00 21.000 1,365 022 REMOVE CONCRETE CY 389.0000 17,505.00 53.500 20,811 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2224 TIME 10:25 AM ESTIMATE NO. 004 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CAP MANHOLE EA 2,225.0000 2,225.00 1.000 2,225 024 BRIDGE REMOVAL (PORTION) LS 4,590.0000 4,590.00 1.000 4,590 025 RESET PIPE RAILING LF 145.0000 2,900.00 20.000 2,900 026 CLEARING AND GRUBBING (LS) LS 6,250.0000 6,250.00 0.100 625.00 1.000 6,250 027 ROADWAY EXCAVATION CY 279.0000 64,170.00 15.000 4,185.00 228.500 63,751 028 MINOR HOT MIX ASPHALT TON 95.0000 14,250.00 42.210 4,009 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,206.0000 2,867.80 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 PAINT CURB (2-COAT) SQFT 10.0000 300.00 30.000 300.00 30.000 300 033 DETECTABLE WARNING SURFACE SQFT 38.0000 570.00 15.000 570 034 MINOR CONCRETE (CURB, SIDEWALK AND CY 867.0000 260,100.00 11.000 9,537.00 277.500 240,592 CURB RAMP) 035 MANHOLE FRAME AND COVER EA 775.0000 3,100.00 2.000 1,550.00 3.000 2,325 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 100,180.0000 100,180.00 0.000 0 040 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 153,590.0000 153,590.00 0.000 0 041 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 39,500.0000 39,500.00 0.500 19,750.00 0.500 19,750 042 MODIFY PUMP PLANT TOP SLAB LS 16,775.0000 16,775.00 0.650 10,903.75 0.900 15,097 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 TEMPORARY FENCE (TYPE CL-6 SLATTED) LF 50.0000 2,500.00 50.000 2,500 045 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,960.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2224 TIME 10:25 AM ESTIMATE NO. 004 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,560.58 505,799.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,560.58 505,799.03 046 MOBILIZATION LS 50,910.0000 50,910.00 1.000 50,910 ORIGINAL CONTRACT AMOUNT 896,243.00 TOTAL WORK COMPLETED 59,560.58 556,709.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,560.58 556,709.03 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 10/22/14 77 11/10/14 00/00/00 06/30/15 69 12 12 1 59% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/15