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 10/20/15 EST. NO. 002 TIME 02:35 PM 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 10/20/15 EST. NO. 002 TIME 02:35 PM 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 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2604 TIME 02:35 PM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/20/15 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 15,000 002 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.400 80,000.00 0.700 140,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 2.000 5,000 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.400 8,000.00 0.700 14,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 006 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 7,000.00 48.000 8,400 007 TEMPORARY FIBER ROLL LF 8.0000 5,840.00 550.000 4,400 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.400 2,000.00 0.700 3,500 009 NOISE MONITORING LS 1,200.0000 1,200.00 0.900 1,080.00 0.900 1,080 010 REMOVE ASPHALT CONCRETE DIKE LF 0.8000 6,592.00 3,580.000 2,864.00 8,240.000 6,592 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 361,800.00 197,700.000 355,860.00 199,874.000 359,773 012 SHOULDER BACKING TON 95.0000 15,200.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 160.0000 155,200.00 701.120 112,179 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,370,000.00 12,651.810 1,265,181.00 12,651.810 1,265,181 015 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 42.480 27,612.00 42.480 27,612 020 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 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2604 TIME 02:35 PM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 720.00 0.900 720 SYSTEM ELEMENTS DURING CONSTRUCTION 029 REPLACE INDUCTIVE LOOP DETECTORS LS 26,000.0000 26,000.00 0.900 23,400.00 0.900 23,400 PROGRAM CAS145 PAGE 3 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2604 TIME 02:35 PM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,766,717.00 1,987,324.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,766,717.00 1,987,324.90 ORIGINAL CONTRACT AMOUNT 2,333,649.50 TOTAL WORK COMPLETED 1,766,717.00 1,987,324.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,766,717.00 1,987,324.90 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 24 0 0 0 84% 48% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/15