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 12/06/19 EST. NO. 005 TIME 10:18 AM 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 --------------------------------------------------------------------------- 001 0003 2,079.00 E.W. @ F.A.(+) 060719 N 3 0 0004 4,261.95 072919 N 4 0 0005 4,261.95 073019 N 5 0 0006 3,638.25 073119 N 6 0 0007 2,702.70 080119 N 7 0 0008 2,845.63 072219 N 8 0 0009 2,962.58 072319 N 9 0 0010 2,611.75 072419 N 10 0 0011 2,494.80 072519 N 11 0 0012 1,663.20 082019 N 13 0 0013 1,039.50 082119 N 14 0 0014 825.47 101819 N 15 0 002 0002 4,000.00 E.W. @ F.A.(+) 071919 N 2 0 35,386.78 TOTAL THIS ESTIMATE 1,486.49 TOTAL PREVIOUS ESTIMATE 36,873.27 TOTAL TO DATE 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 12/06/19 EST. NO. 005 TIME 10:18 AM R.E. NAME: MALONZO, GENE EARL 04-0P6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA FAILED AIR VOID -3,000.00 004 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6404 TIME 10:18 AM ESTIMATE NO. 005 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 11/12/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/06/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 2,650.00 1.000 10,600 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 1.000 4,800 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 565.0000 565.00 1.000 565 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 13.000 6,500 008 STREET SWEEPING LS 21,610.0000 21,610.00 1.000 21,610 009 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 010 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 011 SHOULDER BACKING TON 100.0000 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 7,037.950 1,231,641 016 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3500 117.50 50.000 117 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.3500 5,663.50 2,460.000 5,781.00 2,460.000 5,781 019 TACK COAT TON 3,200.0000 38,400.00 13.400 42,880 020 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 4,900.00 2,450.000 4,900 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 274,560.00 89,490.550 349,013 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 17,185.50 5,126.000 17,172.10 5,126.000 17,172 PROGRAM CAS145 PAGE 2 DATE 12/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6404 TIME 10:18 AM ESTIMATE NO. 005 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 11/12/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,060.000 1,060.00 1,060.000 1,060 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,060.00 695.000 695.00 695.000 695 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 107,000.00 86,810.000 108,512.50 86,810.000 108,512 (ENHANCED WET NIGHT VISIBILITY) 026 12" RUMBLE STRIP STA 20.0000 4,600.00 -5.600 -112.00 224.400 4,488 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 12/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6404 TIME 10:18 AM ESTIMATE NO. 005 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 11/12/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,258.60 1,992,761.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,386.78 36,873.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,645.38 2,029,635.21 027 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,034,331.50 TOTAL WORK COMPLETED 173,645.38 2,129,635.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL 163,645.38 2,116,635.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/18/19 60 06/05/19 02/04/19 11/12/19 60 134 0 0 100% 100% MALONZO, GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/19