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 05/20/20 EST. NO. 008 TIME 10:58 AM 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 05/20/20 EST. NO. 008 TIME 10:58 AM 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 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6704 TIME 10:58 AM ESTIMATE NO. 008 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 05/20/20 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/20 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 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.700 16,100 003 TRAFFIC CONTROL SYSTEM LS 226,000.0000 226,000.00 0.050 11,300.00 1.000 226,000 004 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 3,500.00 30.000 750 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.150 2,550.00 1.000 17,000 006 TEMPORARY RAILING (TYPE K) LF 9.0000 135,900.00 5,106.000 45,954 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 44,000.00 4.000 8,000 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,950.0000 1,950.00 0.150 292.50 1.000 1,950 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 6.000 3,000 011 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 16.000 7,600 015 TEMPORARY FIBER ROLL LF 9.0000 5,400.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 48.0000 2,400.00 50.000 2,400 017 STREET SWEEPING LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000 018 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 0.500 875.00 1.000 1,750 019 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.300 4,500.00 1.000 15,000 020 ROADWAY EXCAVATION CY 140.0000 60,200.00 430.000 60,200.00 430.000 60,200 021 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 498,400.00 24.000 6,720.00 1,893.000 530,040 (AERIALLY DEPOSITED LEAD) 022 ROADWAY EXCAVATION (TYPE COM) CY 210.0000 172,200.00 651.000 136,710.00 695.000 145,950 PROGRAM CAS145 PAGE 2 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6704 TIME 10:58 AM ESTIMATE NO. 008 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 05/20/20 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,200.000 8,200.00 8,200.000 8,200 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 5.0000 2,500.00 0.000 0 025 COMPOST (CY) CY 100.0000 5,100.00 51.000 5,100.00 51.000 5,100 026 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 71,200.00 689.000 27,560.00 1,780.000 71,200 027 HOT MIX ASPHALT (TYPE A) TON 525.0000 26,250.00 134.310 70,512.75 134.310 70,512 028 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 11,100.00 377.000 11,310.00 377.000 11,310 030 TACK COAT TON 100.0000 200.00 2.000 200.00 2.000 200 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.0000 2,800.00 2,800.000 2,800 032 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 2,700.00 93.000 1,395.00 180.000 2,700 033 REMOVE CONCRETE PAVEMENT (CY) CY 68.0000 4,012.00 6.000 408.00 59.000 4,012 034 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.0000 927,000.00 33,759.000 337,590.00 92,700.000 927,000 035 OBJECT MARKER (TYPE R) EA 50.0000 1,100.00 4.000 200.00 4.000 200 036 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 10.000 1,000.00 10.000 1,000 037 RESET ROADSIDE SIGN EA 200.0000 1,000.00 5.000 1,000.00 5.000 1,000 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 990.00 86.250 948.75 86.250 948 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 270.00 18.000 270.00 18.000 270 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,275.00 75.000 1,275.00 75.000 1,275 (0.063"-FRAMED) 041 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 492.00 179.250 717.00 179.250 717 042 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 6.000 1,800.00 6.000 1,800 043 ROADSIDE SIGN - TWO POST EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600 044 CRASH CUSHION MODULE, SAND FILLED EA 400.0000 11,200.00 14.000 5,600 045 REMOVE CRASH CUSHION (SAND FILLED) EA 400.0000 800.00 2.000 800 PROGRAM CAS145 PAGE 3 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6704 TIME 10:58 AM ESTIMATE NO. 008 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 05/20/20 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 696,534.00 2,212,239.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,201.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 696,534.00 2,246,441.43 046 MOBILIZATION LS 254,000.0000 254,000.00 1.000 254,000 ORIGINAL CONTRACT AMOUNT 2,616,289.00 TOTAL WORK COMPLETED 696,534.00 2,500,441.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 696,534.00 2,500,441.43 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 05/20/20 60 72 0 0 91% 100% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/20