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 07/19/19 EST. NO. 001 TIME 09:04 AM R.E. NAME: CHOI, EUNMI 04-0J6604 --------------------------------------------------------------------------- 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 07/19/19 EST. NO. 001 TIME 09:04 AM R.E. NAME: CHOI, EUNMI 04-0J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6604 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 04-SCL-680-M0.0/M9.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY, IN SAN JOSE 715 COMSTOCK ST AND MILPITAS FROM 101/680 SANTA CLARA CA 95054 SEPARATION TO SCOTT CREEK ROAD UNDERCROSSING FED. AID NO. ACIM-680 -1(86)E MINOR CONCRETE (TEXTURED PAVING) ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 400,000.0000 400,000.00 0.036 14,400.00 0.036 14,400 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.460 34,500.00 0.460 34,500 005 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 10.0000 213,000.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 31,500.00 0.000 0 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.000 0 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 2,000.0000 10,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY COVER SQYD 6.0000 4,740.00 0.000 0 015 TEMPORARY CHECK DAM LF 150.0000 4,500.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 11,800.00 0.000 0 017 TEMPORARY FIBER ROLL LF 4.0000 12,240.00 0.000 0 018 STREET SWEEPING LS 60,000.0000 60,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 020 TREATED WOOD WASTE LB 1.0000 5,210.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 350,000.0000 350,000.00 0.000 0 022 ROADWAY EXCAVATION CY 125.0000 132,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6604 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) CY 125.0000 101,250.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) CY 212.0000 1,087,560.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 ROADWAY EXCAVATION (TYPE Z-3) CY 225.0000 67,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.000 0 FACILITIES 028 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 441,000.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 200.0000 28,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 11,767.50 0.000 0 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.0000 107,000.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 0.6500 5,271.50 0.000 0 033 MINOR CONCRETE (CURB) (LF) LF 20.0000 57,800.00 0.000 0 034 MINOR CONCRETE (TEXTURED PAVING) CY 550.0000 2,409,000.00 0.000 0 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 6,875.00 0.000 0 037 REMOVE ROADSIDE SIGN (METAL POST) EA 125.0000 1,250.00 0.000 0 038 REMOVE ROADSIDE SIGN PANEL EA 125.0000 2,750.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 4,495.00 0.000 0 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 954.50 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEET (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 775.00 0.000 0 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 6,440.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEET (TYPE XI) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 10,500.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEET (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 6,845.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEET (TYPE XI) 045 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 7,200.00 0.000 0 046 ROADSIDE SIGN - ONE POST EA 300.0000 12,600.00 0.000 0 047 ROADSIDE SIGN - TWO POST EA 425.0000 11,475.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6604 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 6,000.00 0.000 0 METHOD) 049 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 525.00 0.000 0 EXISTING POST 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6604 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,400.00 52,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,400.00 52,400.00 051 MOBILIZATION LS 600,000.0000 600,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,697,823.50 TOTAL WORK COMPLETED 52,400.00 52,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,400.00 52,400.00 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 05/22/19 110 07/16/19 07/16/19 12/23/19 4 0 0 0 1% 4% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19