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 02/22/19 EST. NO. 006 TIME 02:50 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 --------------------------------------------------------------------------- 001 0009 8,305.21 E.W. @ F.A.(+) 111318 N 0010.0 0010 1,669.50 122218 N 0011.0 0011 3,208.32 010219 N 0012.0 0012 1,530.10 121118 Y 0014.0 14,713.13 TOTAL THIS ESTIMATE 22,528.54 TOTAL PREVIOUS ESTIMATE 37,241.67 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 02/22/19 EST. NO. 006 TIME 02:50 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6504 TIME 02:50 PM ESTIMATE NO. 006 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 02/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/22/19 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 0.750 1,275 003 TRAFFIC CONTROL SYSTEM LS 196,000.0000 196,000.00 0.010 1,960.00 0.990 194,040 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.010 132.00 0.990 13,068 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.010 50.00 0.990 4,950 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.010 8.00 0.990 792 007 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 0.980 980 010 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 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6504 TIME 02:50 PM ESTIMATE NO. 006 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 02/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.025 1,375.00 0.975 53,625 PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6504 TIME 02:50 PM ESTIMATE NO. 006 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 02/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,525.00 3,361,991.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,713.13 37,241.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,238.13 3,399,232.84 023 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,234,450.00 TOTAL WORK COMPLETED 18,238.13 3,799,232.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,238.13 3,799,232.84 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 03/31/19 51 56 0 0 89% 93% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19