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 09/21/18 EST. NO. 001 TIME 03:08 PM R.E. NAME: KOOS, CHARLES 04-0P6504 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 001 TIME 03:08 PM R.E. NAME: KOOS, CHARLES 04-0P6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6504 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 05/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 04-SM-92-3.2/R7.3 ----------------- GRANITE ROCK COMPANY IN SAN MATEO COUNTY NEAR SAN MATEO 5225 HELLYER AVE #220 FROM PILARCITOS CREEK ROAD TO ROUTE SAN JOSE CA 95138 280/92 SEPARATION FED. AID NO. ACNH-P092(40)E COLD PLANE AC PAVEMENT AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.700 1,190.00 0.700 1,190 003 TRAFFIC CONTROL SYSTEM LS 196,000.0000 196,000.00 0.100 19,600.00 0.100 19,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.100 1,320.00 0.100 1,320 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.500 400.00 0.500 400 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 16,500.00 28.000 8,400.00 28.000 8,400 008 TEMPORARY GRAVEL BAG BERM LF 25.0000 200,000.00 2,000.000 50,000.00 2,000.000 50,000 009 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 010 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.000 0 011 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 120.0000 218,400.00 1,750.140 210,016.80 1,750.140 210,016 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 140.0000 1,904,000.00 2,423.520 339,292.80 2,423.520 339,292 (OPEN GRADED FRICTION COURSE) 014 DATA CORE LS 2,000.0000 2,000.00 0.000 0 015 TACK COAT TON 100.0000 6,000.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.3000 1,022,000.00 29,121.600 212,587.68 29,121.600 212,587 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,650.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 17,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 136,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6504 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 05/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6504 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 05/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 843,407.28 843,407.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 843,407.28 843,407.28 023 MOBILIZATION LS 400,000.0000 400,000.00 0.950 380,000.00 0.950 380,000 ORIGINAL CONTRACT AMOUNT 4,234,450.00 TOTAL WORK COMPLETED 1,223,407.28 1,223,407.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,223,407.28 1,223,407.28 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 06/19/18 55 09/12/18 07/05/18 10/31/18 7 0 0 0 29% 13% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18