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 10/22/21 EST. NO. 002 TIME 09:12 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 --------------------------------------------------------------------------- 001 0001 102,290.00 E.W. @ L.S.(+) 092021 N 1.0 0 102,290.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 102,290.00 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 10/22/21 EST. NO. 002 TIME 09:12 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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3804 TIME 09:12 AM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 10/22/21 LOCATION RERUN 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 19.000 13,775.00 28.000 20,300 002 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.700 3,010 003 TRAFFIC CONTROL SYSTEM LS 24,360.0000 24,360.00 0.650 15,834.00 0.950 23,142 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 215.0000 3,225.00 5.000 1,075.00 14.000 3,010 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.650 3,770.00 0.950 5,510 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.650 1,300.00 0.950 1,900 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.300 210.00 1.000 700 008 STREET SWEEPING LS 12,900.0000 12,900.00 0.700 9,030.00 1.000 12,900 009 TREATED WOOD WASTE LB 2.0000 1,040.00 516.300 1,032.60 516.300 1,032 010 HOT MIX ASPHALT (TYPE A) TON 380.0000 144,400.00 55.000 20,900.00 379.390 144,168 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 361,200.00 196.850 27,559.00 2,514.730 352,062 012 DATA CORE LS 500.0000 500.00 1.000 500 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 12,500.00 268.000 13,400.00 268.000 13,400 014 TACK COAT TON 500.0000 5,500.00 0.830 415.00 8.250 4,125 015 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 500.00 230.000 460 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 73,080.00 26,100.000 73,080 017 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 3,315.0000 3,315.00 1.000 3,315.00 1.000 3,315 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,600.00 240.000 3,600.00 240.000 3,600 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 4.000 400.00 4.000 400 020 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 2.000 100 (STRAP AND SADDLE BRACKET METHOD) 021 REMOVE SIGN FROM SIGN FRAME EA 750.0000 750.00 1.000 750.00 1.000 750 022 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 1.000 200.00 1.000 200 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3804 TIME 09:12 AM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.160 488.91 15.160 488 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 760.00 34.000 646.00 34.000 646 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.7500 3,412.50 144.000 3,276.00 144.000 3,276 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600.00 2.000 600 027 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200.00 2.000 200 METHOD) 029 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 43.0000 5,590.00 130.000 5,590.00 130.000 5,590 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,964.00 11,038.000 6,622.80 11,038.000 6,622 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 576.00 214.000 256.80 214.000 256 (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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3804 TIME 09:12 AM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,346.11 686,345.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 102,290.00 102,290.00 SUBTOTAL AMOUNT EARNED 237,636.11 788,635.51 ORIGINAL CONTRACT AMOUNT 713,163.50 TOTAL WORK COMPLETED 237,636.11 788,635.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,636.11 788,635.51 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 10/26/21 25 20 0 0 97% 83% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21