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 12/17/21 EST. NO. 003 TIME 01:03 PM 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 12/17/21 EST. NO. 003 TIME 01:03 PM 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 12/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3804 TIME 01:03 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 12/17/21 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 2.000 1,450.00 30.000 21,750 002 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.300 1,290.00 1.000 4,300 003 TRAFFIC CONTROL SYSTEM LS 24,360.0000 24,360.00 0.050 1,218.00 1.000 24,360 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 215.0000 3,225.00 1.000 215.00 15.000 3,225 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.050 290.00 1.000 5,800 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 STREET SWEEPING LS 12,900.0000 12,900.00 1.000 12,900 009 TREATED WOOD WASTE LB 2.0000 1,040.00 516.300 1,032 010 HOT MIX ASPHALT (TYPE A) TON 380.0000 144,400.00 379.390 144,168 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 361,200.00 41.440 5,801.60 2,556.170 357,863 012 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 13,400 014 TACK COAT TON 500.0000 5,500.00 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 3,315 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,600.00 240.000 3,600 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 4.000 400 020 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100 (STRAP AND SADDLE BRACKET METHOD) 021 REMOVE SIGN FROM SIGN FRAME EA 750.0000 750.00 1.000 750 022 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 1.000 200 PROGRAM CAS145 PAGE 2 DATE 12/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3804 TIME 01:03 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 12/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 760.00 34.000 646 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.7500 3,412.50 144.000 3,276 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600 027 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 2.000 1,000 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200 METHOD) 029 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 43.0000 5,590.00 130.000 5,590 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,964.00 11,038.000 6,622 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 576.00 214.000 256 (ENHANCED WET NIGHT VISIBILITY) 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 12,425.00 5,247.000 13,117.50 5,247.000 13,117 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3804 TIME 01:03 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 12/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,482.10 709,827.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 102,290.00 SUBTOTAL AMOUNT EARNED 23,482.10 812,117.61 ORIGINAL CONTRACT AMOUNT 713,163.50 TOTAL WORK COMPLETED 23,482.10 812,117.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,482.10 812,117.61 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 11/18/21 30 36 0 0 99% 100% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/21