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 11/15/19 EST. NO. 005 TIME 01:55 PM 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 11/15/19 EST. NO. 005 TIME 01:55 PM R.E. NAME: CHOI, EUNMI 04-0J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANECLOSURE PU -3,000.00 004 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6604 TIME 01:55 PM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 11/15/19 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 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.350 2,625 003 TIME-RELATED OVERHEAD (LS) LS 400,000.0000 400,000.00 0.114 45,600.00 0.750 300,000 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.750 56,250 005 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 0.150 46,500.00 0.750 232,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.150 3,000.00 0.750 15,000 007 TEMPORARY RAILING (TYPE K) LF 10.0000 213,000.00 605.000 6,050.00 11,040.000 110,400 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 31,500.00 28.000 7,000.00 93.600 23,400 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.150 1,125.00 0.750 5,625 010 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500 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 3.000 600.00 46.000 9,200 017 TEMPORARY FIBER ROLL LF 4.0000 12,240.00 0.000 0 018 STREET SWEEPING LS 60,000.0000 60,000.00 0.150 9,000.00 0.750 45,000 019 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.150 525.00 0.750 2,625 020 TREATED WOOD WASTE LB 1.0000 5,210.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 350,000.0000 350,000.00 0.150 52,500.00 0.750 262,500 022 ROADWAY EXCAVATION CY 125.0000 132,500.00 150.170 18,771.25 1,015.560 126,945 PROGRAM CAS145 PAGE 2 DATE 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6604 TIME 01:55 PM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 11/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,250.00 500.500 62,562.50 616.280 77,035 024 ROADWAY EXCAVATION (TYPE Z-2) CY 212.0000 1,087,560.00 1,061.110 224,955.32 3,481.310 738,037 (AERIALLY DEPOSITED LEAD) 025 ROADWAY EXCAVATION (TYPE Z-3) CY 225.0000 67,500.00 230.740 51,916 (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 441,000.00 706.030 74,133.15 2,594.640 272,437 029 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 20,467.640 20,467.64 65,357.010 65,357 032 REMOVE ASPHALT CONCRETE DIKE LF 0.6500 5,271.50 1,907.000 1,239.55 3,940.000 2,561 033 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 1,172.190 644,704.50 2,463.960 1,355,178 035 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 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6604 TIME 01:55 PM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 11/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6604 TIME 01:55 PM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 11/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,218,733.91 3,775,592.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,417.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,218,733.91 3,784,009.81 051 MOBILIZATION LS 600,000.0000 600,000.00 0.050 30,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,697,823.50 TOTAL WORK COMPLETED 1,248,733.91 4,384,009.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,248,733.91 4,381,009.81 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 02/03/20 83 6 0 0 66% 75% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/19