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 10/18/19 EST. NO. 001 TIME 02:59 PM R.E. NAME: BORJA, ROBERTO 04-0J6704 --------------------------------------------------------------------------- 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 10/18/19 EST. NO. 001 TIME 02:59 PM R.E. NAME: BORJA, ROBERTO 04-0J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6704 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 07/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 10/18/19 LOCATION PROGRESS ESTIMATE 04-SM-280-0.2/3.4 ----------------- 04-SF-101-1.7/1.7 GRANITE ROCK COMPANY IN THE CITY AND COUNTY OF SAN 04-SCL-280-20.4/20.4 5225 HELLYER AVENUE STE 220 FRANCISCO, SAN MATEO AND SANTA SAN JOSE CA 95138 CLARA COUNTIES AT VARIOUS LOCATIONS FED. AID NO. ACNH-000C(497)E MVP & PAVE GORE AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 0.500 650 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.500 11,500.00 0.500 11,500 003 TRAFFIC CONTROL SYSTEM LS 226,000.0000 226,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 3,500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 9.0000 135,900.00 0.000 0 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 44,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,950.0000 1,950.00 0.500 975.00 0.500 975 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 2,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY COVER SQYD 10.0000 11,700.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 475.0000 7,600.00 0.000 0 015 TEMPORARY FIBER ROLL LF 9.0000 5,400.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 48.0000 2,400.00 0.000 0 017 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 020 ROADWAY EXCAVATION CY 140.0000 60,200.00 0.000 0 021 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 498,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 022 ROADWAY EXCAVATION (TYPE COM) CY 210.0000 172,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6704 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 07/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRY SEED (SQFT) SQFT 1.0000 8,200.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 5.0000 2,500.00 0.000 0 025 COMPOST (CY) CY 100.0000 5,100.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 71,200.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 525.0000 26,250.00 0.000 0 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 850.0000 34,000.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 11,100.00 0.000 0 030 TACK COAT TON 100.0000 200.00 0.000 0 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.0000 2,800.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 2,700.00 0.000 0 033 REMOVE CONCRETE PAVEMENT (CY) CY 68.0000 4,012.00 0.000 0 034 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.0000 927,000.00 0.000 0 035 OBJECT MARKER (TYPE R) EA 50.0000 1,100.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 0.000 0 037 RESET ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 990.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 270.00 0.000 0 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,275.00 0.000 0 (0.063"-FRAMED) 041 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 492.00 0.000 0 042 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 0.000 0 043 ROADSIDE SIGN - TWO POST EA 400.0000 1,600.00 0.000 0 044 CRASH CUSHION MODULE, SAND FILLED EA 400.0000 11,200.00 0.000 0 045 REMOVE CRASH CUSHION (SAND FILLED) EA 400.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6704 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 07/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,125.00 13,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,125.00 13,125.00 046 MOBILIZATION LS 254,000.0000 254,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,616,289.00 TOTAL WORK COMPLETED 13,125.00 13,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,125.00 13,125.00 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 08/28/19 60 10/07/19 10/07/19 01/27/20 5 0 0 0 1% 8% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19