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 03/24/16 EST. NO. 005 TIME 02:45 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 --------------------------------------------------------------------------- 001 0001 2,313.11 E.W. @ F.A.(+) 110215 N 0001.0 0002 950.44 110615 N 0002.0 0003 4,000.00 120415 N 0003.0 002 0001 10,887.00 E.W. @ U.P (+) 121015 N 0001 0 004 0001 -852.46 A.C. @ L.S.(-) 121015 N 0001 0 17,298.09 TOTAL THIS ESTIMATE -4,543.10 TOTAL PREVIOUS ESTIMATE 12,754.99 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 03/24/16 EST. NO. 005 TIME 02:45 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 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2604 TIME 02:45 PM ESTIMATE NO. 005 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 11/17/15 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 03/24/16 LOCATION FINAL 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 1.000 20,000 002 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 003 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 1.000 20,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 006 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 7,000.00 48.000 8,400 007 TEMPORARY FIBER ROLL LF 8.0000 5,840.00 701.000 5,608 008 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 009 NOISE MONITORING LS 1,200.0000 1,200.00 1.000 1,200 010 REMOVE ASPHALT CONCRETE DIKE LF 0.8000 6,592.00 8,240.000 6,592 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 361,800.00 2,000.000 3,600.00 201,874.000 363,373 012 SHOULDER BACKING TON 95.0000 15,200.00 160.000 15,200 013 HOT MIX ASPHALT (TYPE A) TON 160.0000 155,200.00 831.530 133,044 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,370,000.00 13,027.400 1,302,740 015 DATA CORE LS 1,800.0000 1,800.00 1.000 1,800 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 140.00 230.000 460 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 8,640.00 4,209.000 8,418 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 7,700.00 3,835.000 7,670 019 TACK COAT TON 650.0000 32,500.00 65.250 42,412 020 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,660.00 -111.000 -666.00 549.000 3,294 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 20,020.00 12,108.000 4,237.80 32,465.000 11,362 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) PROGRAM CAS145 PAGE 2 DATE 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2604 TIME 02:45 PM ESTIMATE NO. 005 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 11/17/15 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 03/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,703.000 3,916.35 64,903.000 29,206 (ENHANCED WET NIGHT VISIBILITY) 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 780.00 506.000 506 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,372.50 -940.000 -705.00 4,890.000 3,667 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,950.00 4,630.000 2,315.00 10,530.000 5,265 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 11,875.00 313.000 782.50 4,307.000 10,767 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 8,640.00 486.000 1,749.60 3,135.000 11,286 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 029 REPLACE INDUCTIVE LOOP DETECTORS LS 26,000.0000 26,000.00 0.033 858.00 1.000 26,000 PROGRAM CAS145 PAGE 3 DATE 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2604 TIME 02:45 PM ESTIMATE NO. 005 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 11/17/15 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 03/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,088.25 2,249,723.60 ADJUSTMENT OF COMPENSATION -852.46 -5,395.56 EXTRA WORK 18,150.55 18,150.55 SUBTOTAL AMOUNT EARNED 33,386.34 2,262,478.59 ORIGINAL CONTRACT AMOUNT 2,333,649.50 TOTAL WORK COMPLETED 33,386.34 2,262,478.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,386.34 2,262,478.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/12/15 50 08/24/15 08/24/15 11/17/15 48 0 0 0 100% 100% CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/16