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 09/17/15 EST. NO. 001 TIME 09:14 AM R.E. NAME: CHOI, EUNMI 04-1J2604 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 001 TIME 09:14 AM R.E. NAME: CHOI, EUNMI 04-1J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2604 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 04-SCL-237-R4.0/6.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN SUNNYVALE, 715 COMSTOCK ST SANTA CLARA,AND SAN JOSE FROM FAIR SANTA CLARA CA 95054 OAKS AVENUE OC TO N FIRST STREET OC FED. AID NO. NHP-P237(11)E COLD PLANE AC PAVEMENT/PLACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 002 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.300 60,000.00 0.300 60,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 2.000 5,000.00 2.000 5,000 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.300 6,000.00 0.300 6,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 006 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 7,000.00 48.000 8,400.00 48.000 8,400 007 TEMPORARY FIBER ROLL LF 8.0000 5,840.00 550.000 4,400.00 550.000 4,400 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 009 NOISE MONITORING LS 1,200.0000 1,200.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 0.8000 6,592.00 4,660.000 3,728.00 4,660.000 3,728 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 361,800.00 2,174.000 3,913.20 2,174.000 3,913 012 SHOULDER BACKING TON 95.0000 15,200.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 160.0000 155,200.00 701.120 112,179.20 701.120 112,179 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,370,000.00 0.000 0 015 DATA CORE LS 1,800.0000 1,800.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 140.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 8,640.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 7,700.00 0.000 0 019 TACK COAT TON 650.0000 32,500.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 20,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2604 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 25,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,372.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 11,875.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 8,640.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 029 REPLACE INDUCTIVE LOOP DETECTORS LS 26,000.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2604 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 220,607.90 220,607.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 220,607.90 220,607.90 ORIGINAL CONTRACT AMOUNT 2,333,649.50 TOTAL WORK COMPLETED 220,607.90 220,607.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,607.90 220,607.90 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 06/12/15 50 08/24/15 08/24/15 12/30/15 14 0 0 0 9% 28% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15