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 02/21/17 EST. NO. 005 TIME 02:22 PM R.E. NAME: PANDYA, NILESH 04-0G7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 7,638.90 E.W. @ F.A.(+) 102216 N 0003.0 0012 3,836.67 083116 N 0013.0 003 0002 9,621.73 E.W. @ F.A.(+) 090816 N 0014.0 0003 10,839.07 090916 N 0015.0 0004 6,772.15 091216 N 0016.0 0005 23,686.07 101716 N 0017.0 0006 11,712.01 101816 N 0018.0 0007 15,483.48 101916 N 0019.0 89,590.08 TOTAL THIS ESTIMATE 14,799.47 TOTAL PREVIOUS ESTIMATE 104,389.55 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 02/21/17 EST. NO. 005 TIME 02:22 PM R.E. NAME: PANDYA, NILESH 04-0G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 069 -46,905.36 001 OVERBID ITEM NO. 069 -2,468.71 003 0.00 -49,374.07 TOTAL DEDUCTIONS 0.00 -49,374.07 PROGRAM CAS145 PAGE 1 DATE 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7204 TIME 02:22 PM ESTIMATE NO. 005 BID OPENING 06/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 02/21/17 LOCATION PROGRESS ESTIMATE 04-SCL-152-11.9/11.9 ----------------- BAY CITIES PAVING & GRADING, IN SANTA CLARA COUNTY INC. AT FRAZIER LAKE RD INTERSECTION 1450 CIVIC CT BLDG B #400 CONCORD CA 94520 FED. AID NO. HSNH- ( ) ,P-P152(87)E UPGRADE INTERSECTION/INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.6000 288.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 2,288.00 0.000 0 006 TEMPORARY PAVEMENT MARKER EA 2.2500 540.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 008 TEMPORARY RAILING (TYPE K) LF 20.0000 24,800.00 1,200.000 24,000 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,500.0000 51,000.00 4.000 34,000 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 012 TEMPORARY HYDRAULIC MULCH SQYD 1.3500 2,646.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 5.5000 5,170.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 1.000 250.00 3.000 750 015 TEMPORARY FIBER ROLL LF 3.0000 6,270.00 975.000 2,925 016 TEMPORARY SILT FENCE LF 3.0000 3,840.00 1,245.000 3,735 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 018 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 019 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5500 9,409.50 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.1100 1,980.00 16,040.000 1,764 022 REMOVE GUARDRAIL LF 11.0000 13,090.00 1,162.500 12,787 PROGRAM CAS145 PAGE 2 DATE 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7204 TIME 02:22 PM ESTIMATE NO. 005 BID OPENING 06/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 02/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 2,070.10 1,630.000 2,070 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 780.00 60.000 780 025 REMOVE ROADSIDE SIGN EA 125.0000 1,500.00 12.000 1,500 026 REMOVE CULVERT (LF) LF 215.0000 10,750.00 50.000 10,750 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.2500 49,082.50 9,070.000 65,757 028 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 029 ROADWAY EXCAVATION CY 70.0000 86,100.00 1,230.000 86,100 030 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 031 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2800 5,882.80 20,959.000 5,868 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5300 18,104.80 20,190.000 10,700 033 HYDROMULCH SQFT 0.0700 2,909.20 0.000 0 034 HYDROSEED SQFT 0.1200 4,987.20 23,878.000 2,865 035 COMPOST SQFT 0.3200 13,299.20 23,878.000 7,640 036 CLASS 2 AGGREGATE SUBBASE CY 95.0000 33,250.00 251.000 23,845 037 LEAN CONCRETE BASE CY 750.0000 202,500.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 110.0000 42,900.00 468.980 51,587 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 118,500.00 803.760 120,564 040 SHOULDER RUMBLE STRIP STA 260.0000 6,500.00 25.000 6,500 (HMA,GROUND-IN INDENTATIONS) 041 CENTERLINE RUMBLE STRIP STA 260.0000 5,980.00 23.000 5,980 (HMA, GROUND-IN INDENTATION) 042 TACK COAT TON 1,500.0000 4,500.00 3.000 4,500 043 FURNISH STEEL SHEET PILING SQFT 14.0000 29,400.00 0.000 0 044 DRIVE STEEL SHEET PILE SQFT 50.0000 105,000.00 0.000 0 045 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 10.000 3,000 046 ROADSIDE SIGN - TWO POST EA 450.0000 1,350.00 3.000 1,350 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 640.00 24.500 245.00 63.300 633 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 576.00 32.000 384.00 48.000 576 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7204 TIME 02:22 PM ESTIMATE NO. 005 BID OPENING 06/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 02/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,880.00 94.000 1,880 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 050 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,260.00 56.500 339.00 205.300 1,231 051 24" ALTERNATIVE PIPE CULVERT LF 200.0000 9,200.00 55.000 11,000 052 24" ALTERNATIVE FLARED END SECTION EA 1,800.0000 3,600.00 2.000 3,600 053 DETECTABLE WARNING SURFACE SQFT 30.0000 1,800.00 52.500 1,575 054 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 21,600.00 3.526 4,231 CONSTRUCTION) 055 TEMPORARY FENCE LF 6.0000 7,920.00 0.000 0 056 TEMPORARY FENCE (TYPE FROG) LF 10.0000 2,400.00 240.000 2,400 057 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.0000 32,550.00 1,012.500 31,387 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 19,040.00 340.000 19,040 059 CABLE RAILING LF 75.0000 6,000.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 2.000 6,600 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 2.000 6,000 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 6,266.50 9,040.000 7,503 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 321.90 20.000 22.20 310.000 344 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 248.40 90.000 124 065 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5400 2,659.20 147.000 814 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,830.00 610.000 1,830 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,600.0000 5,600.00 1.000 5,600 SYSTEM ELEMENTS DURING CONSTRUCTION 068 SIGNAL AND LIGHTING LS 270,000.0000 270,000.00 0.400 108,000 PROGRAM CAS145 PAGE 4 DATE 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7204 TIME 02:22 PM ESTIMATE NO. 005 BID OPENING 06/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 02/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,240.20 869,092.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,590.08 104,389.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,830.28 973,481.77 069 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 1,656,259.30 TOTAL WORK COMPLETED 90,830.28 1,188,481.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -49,374.07 TOTAL 90,830.28 1,139,107.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 069 MOBILIZATION 165,625.93 215,000.00 49,374.07 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 08/11/16 80 08/26/16 08/26/16 07/30/17 39 0 0 0 78% 49% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/17