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 03/08/18 EST. NO. 005 TIME 09:04 AM R.E. NAME: MC MASTERS, RICHARD 04-1SS434 --------------------------------------------------------------------------- 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 03/08/18 EST. NO. 005 TIME 09:04 AM R.E. NAME: MC MASTERS, RICHARD 04-1SS434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS434 TIME 09:04 AM ESTIMATE NO. 005 BID OPENING 08/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MC MASTERS, RICHARD DATE OF THIS ESTIMATE 03/08/18 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-ALA-880-2.4/2.4 ------------------------------ GRANITE ROCK COMPANY IN ALAMEDA COUNTY, IN FREMONT, AT 5225 HELLYER AVE STE 220 WARREN AVENUE SAN JOSE CA 95138 FED. AID NO. ACIM- 880-1(80)E INSTALL PRESSURE GROUTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.700 3,500 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.950 14,250 005 TRAFFIC CONTROL SYSTEM LS 194,000.0000 194,000.00 0.800 155,200 006 TYPE III BARRICADE EA 250.0000 2,000.00 6.000 1,500 007 PORTABLE DELINEATOR EA 1.0000 320.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.700 9,800 009 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.700 31,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.950 1,900 011 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 18,000.00 15.000 22,500 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 013 NOISE MONITORING LS 5,000.0000 5,000.00 0.950 4,750 014 SOIL DENSIFICATION LB 7.0000 1,568,000.00 42,500.000 297,500.00 270,868.800 1,896,081 (HIGH DENSITY POLYURETHANE) 015 HOT MIX ASPHALT (TYPE A) TON 325.0000 156,000.00 0.000 0 016 TACK COAT TON 100.0000 600.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 233,500.00 0.000 0 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 700.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 420.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,200.00 0.000 0 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 800.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS434 TIME 09:04 AM ESTIMATE NO. 005 BID OPENING 08/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MC MASTERS, RICHARD DATE OF THIS ESTIMATE 03/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 12,750.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS434 TIME 09:04 AM ESTIMATE NO. 005 BID OPENING 08/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MC MASTERS, RICHARD DATE OF THIS ESTIMATE 03/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 297,500.00 2,142,481.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,500.00 2,142,481.60 026 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,554,890.00 TOTAL WORK COMPLETED 297,500.00 2,392,481.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,500.00 2,392,481.60 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 10/06/17 60 11/12/17 11/12/17 03/20/18 54 14 0 0 83% 90% PROGRESS IS SATISFACTORY MC MASTERS, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/18