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 07/25/17 EST. NO. 002 TIME 01:59 PM R.E. NAME: PANDYA, NILESH 04-1A2004 --------------------------------------------------------------------------- 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 07/25/17 EST. NO. 002 TIME 01:59 PM R.E. NAME: PANDYA, NILESH 04-1A2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2004 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 08/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/25/17 LOCATION PROGRESS ESTIMATE 04-SCL-152-R26.9/R26.9 ----------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY ON SR 152 AT 120 GRANITE ROCK WAY PACHECO STATION APPROXIMATELY 1.8 SAN JOSE CA 95136 MILES EAST OF CASA DE FRUTA UC NEAR GILROY. (KP R40.6) FED. AID NO. NHP-P152(88)E CONSTRUCT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.900 2,700 002 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.450 21,150.00 0.950 44,650 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 4,800.00 2.000 4,800 004 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 006 TEMPORARY DRAINAGE INLET PROTECTION EA 525.0000 2,625.00 5.000 2,625 007 TEMPORARY FIBER ROLL LF 13.0000 14,300.00 300.000 3,900.00 1,100.000 14,300 008 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 1.000 1,300 010 REMOVE CONCRETE PAVEMENT (CY) CY 260.0000 65,000.00 291.110 75,688 011 REMOVE BASE AND SURFACING CY 260.0000 98,800.00 454.890 118,271 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 13,780.00 0.000 0 013 RAPID STRENGTH CONCRETE BASE CY 575.0000 115,000.00 14.000 8,050.00 200.000 115,000 014 BASE BOND BREAKER SQYD 2.5000 4,025.00 1,610.000 4,025 015 HOT MIX ASPHALT (TYPE A) TON 465.0000 33,015.00 0.000 0 016 TACK COAT TON 50.0000 30.00 0.000 0 017 JOINTED PLAIN CONCRETE PAVEMENT CY 600.0000 342,000.00 549.000 329,400 (RSC) 018 DRILL AND BOND (TIE BAR) EA 20.0000 6,000.00 283.000 5,660 019 JOINT SEAL (PREFORMED COMPRESSION) LF 10.0000 6,000.00 600.000 6,000.00 600.000 6,000 020 GRIND EXISTING CONCRETE SQYD 15.0000 24,150.00 1,610.000 24,150.00 1,610.000 24,150 PAVEMENT 021 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,800.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 4,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2004 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 08/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 18.0000 1,008.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 560.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 340,000.0000 340,000.00 0.950 323,000.00 0.950 323,000 PROGRAM CAS145 PAGE 3 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2004 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 08/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 386,250.00 1,073,720.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,250.00 1,073,720.00 027 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000 ORIGINAL CONTRACT AMOUNT 1,150,293.00 TOTAL WORK COMPLETED 386,250.00 1,092,720.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,250.00 1,092,720.00 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 09/28/16 50 05/01/17 05/01/17 10/15/17 42 0 0 0 89% 84% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17