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 08/18/16 EST. NO. 002 TIME 09:10 AM R.E. NAME: CHOI, EUNMI 04-1A3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,500.00 E.W. @ L.S.(+) 081516 N 0001 0 004 0001 30,889.50 A.C. @ L.S.(+) 081516 N 0001 0 33,389.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,389.50 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 08/18/16 EST. NO. 002 TIME 09:10 AM R.E. NAME: CHOI, EUNMI 04-1A3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3404 TIME 09:10 AM ESTIMATE NO. 002 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE 04-SCL-9-3.6/11.4 ----------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY IN SARATOGA 120 GRANITE ROCK WAY AND LOS GATOS AT WEST BRANCH SAN JOSE CA 95136 SARATOGA CREEK BRIDGE AND AT SARATOGA AVENUE SEPARATION FED. AID NO. STP-P009(22)E BRIDGE RAIL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.900 3,150 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.600 9,000 003 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.250 34,250.00 0.500 68,500 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,470.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,160.00 2,579.000 2,579 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,450.00 4.000 140.00 47.000 1,645 007 TEMPORARY SHUTTLE SERVICE LS 5,000.0000 5,000.00 0.000 0 008 TEMPORARY SIGNAL SYSTEM LS 175,000.0000 175,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000 010 TEMPORARY RAILING (TYPE K) LF 46.0000 53,360.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 250.0000 1,250.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 201.0000 5,628.00 28.000 5,628 013 JOB SITE MANAGEMENT LS 16,500.0000 16,500.00 0.250 4,125.00 0.500 8,250 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.500 375.00 0.750 562 015 TEMPORARY FIBER ROLL LF 8.0000 5,600.00 120.000 960 016 TEMPORARY REINFORCED SILT FENCE LF 9.0000 5,940.00 345.000 3,105 017 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250 018 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 16,680.00 2,330.000 13,980 STRIPE (HAZARDOUS WASTE) 020 WORK AREA MONITORING (BRIDGE) LS 26,000.0000 26,000.00 0.500 13,000.00 0.500 13,000 021 TREATED WOOD WASTE LB 1.2800 2,944.00 2,300.000 2,944 022 NOISE MONITORING LS 300.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3404 TIME 09:10 AM ESTIMATE NO. 002 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 16.0000 4,480.00 253.000 4,048 024 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 6,240.00 2,579.000 3,868 025 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 1,960.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 2.0000 440.00 0.000 0 027 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 8,000.00 4.000 8,000 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 17,600.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 9,100.00 43.000 559 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 9,475.00 0.000 0 031 REFINISH BRIDGE DECK SQFT 43.0000 9,245.00 0.000 0 032 CARBON FIBER REINFORCED POLYMER STRIPS LF 44.0000 24,860.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 242,175.0000 242,175.00 0.500 121,087.50 1.000 242,175 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 52,000.0000 52,000.00 0.500 26,000.00 1.000 52,000 035 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.750 5,250 036 STRUCTURE EXCAVATION (TYPE Z-2) CY 925.0000 8,325.00 2.000 1,850.00 2.000 1,850 (AERIALLY DEPOSITED LEAD) 037 STRUCTURE BACKFILL (BRIDGE) CY 567.0000 3,402.00 6.000 3,402.00 6.000 3,402 (F) 038 IMPORTED BORROW (CY) CY 470.0000 3,290.00 0.000 0 039 WEED CONTROL MAT (RUBBER) SQFT 57.0000 63,270.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 209.0000 42,427.00 7.000 1,463 041 CENTERLINE RUMBLE STRIP STA 1,000.0000 3,400.00 0.000 0 (HMA,GROUND-IN-INDENTATION) 042 TACK COAT TON 1,100.0000 550.00 0.263 289.30 0.263 289 043 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 101,200.00 5.000 11,000.00 5.000 11,000 (F) 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,300.0000 67,600.00 13.000 16,900.00 13.000 16,900 (F) 045 DRILL AND BOND DOWEL LF 55.0000 11,000.00 100.000 5,500.00 100.000 5,500 046 CLEAN EXPANSION JOINT LF 29.0000 3,422.00 0.000 0 047 JOINT SEAL (MR 1/2") LF 52.0000 6,136.00 0.000 0 048 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 8,225.00 190.000 237.50 190.000 237 (F) 049 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 28,660.00 0.000 0 (F) WITHOUT WALKWAY) PROGRAM CAS145 PAGE 3 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3404 TIME 09:10 AM ESTIMATE NO. 002 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.5000 12,897.00 0.000 0 (F) WITHOUT WALKWAY) 051 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 12,030.00 0.000 0 052 RETROREFLECTIVE SHEETING SQFT 5.0000 2,005.00 0.000 0 (TYPE XI) 053 STAIN GALVANIZED SURFACES LS 10,000.0000 10,000.00 0.000 0 054 PREPARE AND STAIN CONCRETE SQFT 8.0000 14,120.00 0.000 0 055 ANTI-GRAFFITI COATING SQFT 2.0000 9,124.00 0.000 0 (F) 056 GUARD RAILING DELINEATOR EA 35.0000 420.00 0.000 0 057 OBJECT MARKER (TYPE L-1) EA 45.0000 135.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 77.0000 4,620.00 0.000 0 059 CRASH CUSHION (SMART SCI 70GM) EA 37,000.0000 37,000.00 0.000 0 060 CHAIN LINK RAILING (TYPE 6) LF 80.0000 34,400.00 0.000 0 (F) 061 TUBULAR BICYCLE RAILING LF 165.0000 33,000.00 0.000 0 (F) 062 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 353.0000 76,601.00 163.000 57,539.00 163.000 57,539 (F) 063 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 15,000.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 3,600.00 0.000 0 065 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 7,200.00 0.000 0 066 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 313.0000 135,529.00 0.000 0 (F) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,940.00 0.000 0 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,200.00 0.000 0 (BROKEN 12-3) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,620.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.250 625 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING LS 47,000.0000 47,000.00 0.300 14,100.00 0.300 14,100 072 LIGHTING (STAGE CONSTRUCTION) LS 27,000.0000 27,000.00 0.900 24,300 PROGRAM CAS145 PAGE 4 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3404 TIME 09:10 AM ESTIMATE NO. 002 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,795.30 597,659.80 ADJUSTMENT OF COMPENSATION 30,889.50 30,889.50 EXTRA WORK 2,500.00 2,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,184.80 631,049.30 073 MOBILIZATION LS 84,600.0000 84,600.00 0.200 16,920.00 0.950 80,370 ORIGINAL CONTRACT AMOUNT 1,828,305.00 TOTAL WORK COMPLETED 365,104.80 711,419.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,104.80 711,419.30 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 02/04/16 46 07/06/16 07/06/16 10/15/16 11 0 0 0 39% 24% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16