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 12/18/15 EST. NO. 001 TIME 09:18 AM R.E. NAME: EUNMI CHOI 04-1SS484 --------------------------------------------------------------------------- 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 12/18/15 EST. NO. 001 TIME 09:18 AM R.E. NAME: EUNMI CHOI 04-1SS484 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS484 TIME 09:18 AM ESTIMATE NO. 001 BID OPENING 08/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: EUNMI CHOI DATE OF THIS ESTIMATE 12/18/15 LOCATION PROGRESS ESTIMATE 04-SCL-87-4.9/4.9 ----------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY IN SAN JOSE 120 GRANITE ROCK WAY AT VIRGINIA STREET OVERCROSSING SAN JOSE CA 95136 FED. AID NO. N O N E INSTALL PERMEABLE BLANKET. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.800 1,520.00 0.800 1,520 002 TRAFFIC CONTROL SYSTEM LS 12,900.0000 12,900.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 0.000 0 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 006 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 510.00 0.000 0 007 TEMPORARY FIBER ROLL LF 2.0000 320.00 0.000 0 008 STREET SWEEPING LS 600.0000 600.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 480.0000 4,320.00 0.000 0 011 REMOVE CONCRETE PAVEMENT (CY) CY 540.0000 8,640.00 0.000 0 012 ROADWAY EXCAVATION CY 85.0000 12,750.00 0.000 0 013 BASE BOND BREAKER SQYD 1.0000 140.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 18,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 42.0000 3,528.00 0.000 0 016 JOINTED PLAIN CONCRETE PAVEMENT CY 1,300.0000 53,300.00 0.000 0 017 DRILL AND BOND (DOWEL BAR) EA 344.0000 5,504.00 0.000 0 018 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 2,850.00 0.000 0 019 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 172.0000 21,328.00 0.000 0 (F) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 47.0000 4,700.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 50.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS484 TIME 09:18 AM ESTIMATE NO. 001 BID OPENING 08/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: EUNMI CHOI DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,082.50 2,082.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,082.50 2,082.50 ORIGINAL CONTRACT AMOUNT 159,240.00 TOTAL WORK COMPLETED 2,082.50 2,082.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,082.50 2,082.50 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 10/14/15 40 10/29/15 12/01/15 03/31/16 23 0 0 0 1% 58% PROGRESS IS SATISFACTORY EUNMI CHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15