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 12/20/17 EST. NO. 002 TIME 02:14 PM R.E. NAME: NIKZAD, ALI 04-0K9504 --------------------------------------------------------------------------- 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 12/20/17 EST. NO. 002 TIME 02:14 PM R.E. NAME: NIKZAD, ALI 04-0K9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9504 TIME 02:14 PM ESTIMATE NO. 002 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/20/17 LOCATION PROGRESS ESTIMATE 04-SCL-17-2.8/7.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN SANTA 715 COMSTOCK STREET CLARA AND LOS GATOS FROM 0.1 MILE SANTA CLARA CA 95050 NORTH OF HEBARD WAY TO 0.16 MILE SOUTH OF BLOSSOM HILL ROAD FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 19,300.0000 19,300.00 0.200 3,860.00 0.700 13,510 002 TRAFFIC CONTROL SYSTEM LS 49,125.0000 49,125.00 0.700 34,387.50 0.700 34,387 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,280.0000 6,280.00 0.700 4,396.00 0.700 4,396 004 JOB SITE MANAGEMENT LS 1,590.0000 1,590.00 0.700 1,113.00 0.700 1,113 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 1.000 525 006 TEMPORARY DRAINAGE INLET PROTECTION EA 206.6000 4,132.00 47.000 9,710.20 47.000 9,710 007 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 008 CRACK TREATMENT LNMI 4,870.0000 97,400.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 380.6000 738,364.00 2,054.610 781,984.57 2,054.610 781,984 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,100.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 2,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 13,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9504 TIME 02:14 PM ESTIMATE NO. 002 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 835,451.27 845,626.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 835,451.27 845,626.27 ORIGINAL CONTRACT AMOUNT 952,341.00 TOTAL WORK COMPLETED 835,451.27 845,626.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 835,451.27 845,626.27 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 04/17/17 40 11/20/17 11/20/17 02/05/18 16 5 0 0 84% 40% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17