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 09/18/21 EST. NO. 001 TIME 11:24 AM R.E. NAME: BORJA, ROBERTO 04-0W3804 --------------------------------------------------------------------------- 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 09/18/21 EST. NO. 001 TIME 11:24 AM R.E. NAME: BORJA, ROBERTO 04-0W3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3804 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/18/21 LOCATION PROGRESS ESTIMATE 04-SM-92-9.5/10.4 ----------------- GRANITE ROCK COMPANY IN SAN MATEO COUNTY ON ROUTE 92 5225 HELLYER AVENUE; FROM WEST HILLSDALE BLVD SAN JOSE CA 95138 UNDERCROSSING TO ALAMEDA LAS PULGAS OVERCROSSING FED. AID NO. N O N 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 TIME-RELATED OVERHEAD (WDAY) WDAY 725.0000 21,750.00 9.000 6,525.00 9.000 6,525 002 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.700 3,010.00 0.700 3,010 003 TRAFFIC CONTROL SYSTEM LS 24,360.0000 24,360.00 0.300 7,308.00 0.300 7,308 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 215.0000 3,225.00 9.000 1,935.00 9.000 1,935 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.300 1,740.00 0.300 1,740 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.300 600.00 0.300 600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.700 490.00 0.700 490 008 STREET SWEEPING LS 12,900.0000 12,900.00 0.300 3,870.00 0.300 3,870 009 TREATED WOOD WASTE LB 2.0000 1,040.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 380.0000 144,400.00 324.390 123,268.20 324.390 123,268 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 361,200.00 2,317.880 324,503.20 2,317.880 324,503 012 DATA CORE LS 500.0000 500.00 1.000 500.00 1.000 500 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 12,500.00 0.000 0 014 TACK COAT TON 500.0000 5,500.00 7.420 3,710.00 7.420 3,710 015 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 500.00 230.000 460.00 230.000 460 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 73,080.00 26,100.000 73,080.00 26,100.000 73,080 017 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 3,315.0000 3,315.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,600.00 0.000 0 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 021 REMOVE SIGN FROM SIGN FRAME EA 750.0000 750.00 0.000 0 022 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3804 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.2500 516.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 760.00 0.000 0 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.7500 3,412.50 0.000 0 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 027 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 0.000 0 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 029 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 43.0000 5,590.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,964.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 576.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 12,425.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3804 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 550,999.40 550,999.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 550,999.40 550,999.40 ORIGINAL CONTRACT AMOUNT 713,163.50 TOTAL WORK COMPLETED 550,999.40 550,999.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 550,999.40 550,999.40 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 06/15/21 30 08/09/21 08/09/21 10/13/21 9 11 0 0 77% 30% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/21