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 09/19/19 EST. NO. 003 TIME 02:47 PM R.E. NAME: MALONZO, GENE EARL 04-0P6404 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 003 TIME 02:47 PM R.E. NAME: MALONZO, GENE EARL 04-0P6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6404 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 04-SCL-152-0.0/6.1 ----------------- O'GRADY PAVING INC. IN SANTA CLARA COUNTY NEAR GILROY 2513 WYANDOTTE ST. FROM SANTA CRUZ COUNTY LINE TO MOUNTAIN VIEW CA 94043 BODFISH CREEK BRIDGE. FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 970.0000 970.00 1.000 970 002 CONSTRUCTION AREA SIGNS LS 10,600.0000 10,600.00 0.750 7,950 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.400 28,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.400 1,920 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 565.0000 565.00 0.750 423 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 13.000 6,500 008 STREET SWEEPING LS 21,610.0000 21,610.00 0.400 8,644 009 NOISE MONITORING LS 1,500.0000 1,500.00 0.400 600 010 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.400 2,000 011 SHOULDER BACKING TON 100.0000 25,000.00 250.000 25,000.00 250.000 25,000 012 PREPAVING INERTIAL PROFILER LS 3,600.0000 3,600.00 1.000 3,600 013 INTELLIGENT COMPACTION LS 5,000.0000 5,000.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 212.0000 99,640.00 331.870 70,356 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 1,225,000.00 7,000.000 1,225,000 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3500 117.50 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.3500 5,663.50 0.000 0 019 TACK COAT TON 3,200.0000 38,400.00 1.400 4,480.00 13.400 42,880 020 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 4,900.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 274,560.00 6,543.590 25,520.00 76,943.590 300,080 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 17,185.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6404 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 107,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 12" RUMBLE STRIP STA 20.0000 4,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6404 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,000.00 1,724,324.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,000.00 1,724,324.19 027 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,034,331.50 TOTAL WORK COMPLETED 55,000.00 1,824,324.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,000.00 1,824,324.19 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 01/18/19 60 06/05/19 02/04/19 10/31/19 46 113 0 0 87% 77% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19