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 12/21/18 EST. NO. 004 TIME 11:02 AM 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 12/21/18 EST. NO. 004 TIME 11:02 AM 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6504 TIME 11:02 AM ESTIMATE NO. 004 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 12/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/21/18 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.700 1,190 003 TRAFFIC CONTROL SYSTEM LS 196,000.0000 196,000.00 0.030 5,880.00 0.980 192,080 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.030 396.00 0.980 12,936 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.030 150.00 0.980 4,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.030 24.00 0.980 784 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 16,500.00 55.000 16,500 008 TEMPORARY GRAVEL BAG BERM LF 25.0000 200,000.00 8,000.000 200,000 009 STREET SWEEPING LS 1,000.0000 1,000.00 0.030 30.00 0.980 980 010 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 011 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 120.0000 218,400.00 1,750.140 210,016 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 140.0000 1,904,000.00 11,615.890 1,626,224 (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 51.820 5,182 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.3000 1,022,000.00 137,000.010 1,000,100 017 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 15,275.000 19,857.50 24,029.000 31,237 (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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6504 TIME 11:02 AM ESTIMATE NO. 004 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 12/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 49,500.00 0.900 49,500 PROGRAM CAS145 PAGE 3 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6504 TIME 11:02 AM ESTIMATE NO. 004 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 12/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,837.50 3,355,631.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,837.50 3,355,631.17 023 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,234,450.00 TOTAL WORK COMPLETED 75,837.50 3,755,631.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,837.50 3,755,631.17 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 01/31/19 49 19 0 0 88% 89% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18