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 10/21/16 EST. NO. 004 TIME 11:03 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 --------------------------------------------------------------------------- 002 0001 8,303.30 A.C. @ U.P.(+) 092616 N 1 0 003 0004 1,250.00 E.W. @ L.S.(+) 100116 N 3 0 004 0003 72,075.50 A.C. @ L.S.(+) 101516 N 0003 0 005 0001 941.39 E.W. @ F.A.(+) 071816 N 0001.0 0002 1,711.46 071916 N 0002.0 0003 669.16 071916 Y 0003.0 0004 2,319.57 072616 Y 0005.0 006 0001 20,000.00 E.W. @ L.S.(+) 101516 N 247014 007 0001 6,050.00 E.W. @ L.S.(+) 101516 N 247017 113,320.38 TOTAL THIS ESTIMATE 137,604.50 TOTAL PREVIOUS ESTIMATE 250,924.88 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 10/21/16 EST. NO. 004 TIME 11:03 AM R.E. NAME: CHOI, EUNMI 04-1A3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3404 TIME 11:03 AM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/21/16 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 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.400 6,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.140 19,180.00 0.840 115,080 004 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 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 1.000 20,000 010 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 1.000 16,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 015 TEMPORARY FIBER ROLL LF 8.0000 5,600.00 120.000 960.00 240.000 1,920 016 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 1,250.00 1.000 5,000 018 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.250 687.50 1.000 2,750 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 16,680.00 68.000 408.00 2,398.000 14,388 STRIPE (HAZARDOUS WASTE) 020 WORK AREA MONITORING (BRIDGE) LS 26,000.0000 26,000.00 0.800 20,800 021 TREATED WOOD WASTE LB 1.2800 2,944.00 4,740.000 6,067 022 NOISE MONITORING LS 300.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3404 TIME 11:03 AM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,160.000 1,740.00 3,739.000 5,608 025 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 1,760.000 17,600 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 9,100.00 657.000 8,541.00 700.000 9,100 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 9,475.00 1,895.000 9,475 031 REFINISH BRIDGE DECK SQFT 43.0000 9,245.00 215.000 9,245.00 215.000 9,245 032 CARBON FIBER REINFORCED POLYMER STRIPS LF 44.0000 24,860.00 565.000 24,860 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 242,175.0000 242,175.00 1.000 242,175 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 52,000.0000 52,000.00 1.000 52,000 035 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000 036 STRUCTURE EXCAVATION (TYPE Z-2) CY 925.0000 8,325.00 2.000 1,850 (AERIALLY DEPOSITED LEAD) 037 STRUCTURE BACKFILL (BRIDGE) CY 567.0000 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 1,110.000 63,270.00 1,110.000 63,270 040 HOT MIX ASPHALT (TYPE A) TON 209.0000 42,427.00 127.420 26,630 041 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 0.263 289 043 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 101,200.00 46.000 101,200 (F) 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,300.0000 67,600.00 52.000 67,600 (F) 045 DRILL AND BOND DOWEL LF 55.0000 11,000.00 200.000 11,000 046 CLEAN EXPANSION JOINT LF 29.0000 3,422.00 118.000 3,422.00 118.000 3,422 047 JOINT SEAL (MR 1/2") LF 52.0000 6,136.00 118.000 6,136.00 118.000 6,136 048 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 8,225.00 6,580.000 8,225 (F) 049 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 28,660.00 2,866.000 28,660.00 2,866.000 28,660 (F) WITHOUT WALKWAY) PROGRAM CAS145 PAGE 3 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3404 TIME 11:03 AM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,866.000 12,897.00 2,866.000 12,897 (F) WITHOUT WALKWAY) 051 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 12,030.00 401.000 12,030.00 401.000 12,030 052 RETROREFLECTIVE SHEETING SQFT 5.0000 2,005.00 401.000 2,005.00 401.000 2,005 (TYPE XI) 053 STAIN GALVANIZED SURFACES LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 054 PREPARE AND STAIN CONCRETE SQFT 8.0000 14,120.00 1,765.000 14,120.00 1,765.000 14,120 055 ANTI-GRAFFITI COATING SQFT 2.0000 9,124.00 4,562.000 9,124.00 4,562.000 9,124 (F) 056 GUARD RAILING DELINEATOR EA 35.0000 420.00 13.000 455.00 13.000 455 057 OBJECT MARKER (TYPE L-1) EA 45.0000 135.00 3.000 135.00 3.000 135 058 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 77.0000 4,620.00 40.000 3,080.00 40.000 3,080 059 CRASH CUSHION (SMART SCI 70GM) EA 37,000.0000 37,000.00 0.000 0 060 CHAIN LINK RAILING (TYPE 6) LF 80.0000 34,400.00 400.000 32,000.00 400.000 32,000 (F) 061 TUBULAR BICYCLE RAILING LF 165.0000 33,000.00 200.000 33,000.00 200.000 33,000 (F) 062 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 353.0000 76,601.00 217.000 76,601 (F) 063 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 15,000.00 3.000 15,000.00 3.000 15,000 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 065 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 7,200.00 2.000 7,200.00 2.000 7,200 066 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 313.0000 135,529.00 433.000 135,529 (F) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,940.00 4,081.000 4,081.00 4,081.000 4,081 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,200.00 1,484.000 2,968.00 1,484.000 2,968 (BROKEN 12-3) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,620.00 161.000 966.00 161.000 966 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING LS 47,000.0000 47,000.00 0.500 23,500.00 1.000 47,000 072 LIGHTING (STAGE CONSTRUCTION) LS 27,000.0000 27,000.00 0.100 2,700.00 1.000 27,000 PROGRAM CAS145 PAGE 4 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3404 TIME 11:03 AM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 350,485.50 1,396,612.28 ADJUSTMENT OF COMPENSATION 80,378.80 214,233.30 EXTRA WORK 32,941.58 36,691.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 463,805.88 1,647,537.16 073 MOBILIZATION LS 84,600.0000 84,600.00 1.000 84,600 ORIGINAL CONTRACT AMOUNT 1,828,305.00 TOTAL WORK COMPLETED 463,805.88 1,732,137.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 458,805.88 1,727,137.16 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 10/30/16 42 0 29 0 95% 56% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/16