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 04/11/16 EST. NO. 002 TIME 04:14 PM 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 04/11/16 EST. NO. 002 TIME 04:14 PM 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 04/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS484 TIME 04:14 PM ESTIMATE NO. 002 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 04/06/16 R.E. NAME: EUNMI CHOI DATE OF THIS ESTIMATE 04/11/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 380.00 1.000 1,900 002 TRAFFIC CONTROL SYSTEM LS 12,900.0000 12,900.00 1.000 12,900.00 1.000 12,900 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 006 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 510.00 3.000 510.00 3.000 510 007 TEMPORARY FIBER ROLL LF 2.0000 320.00 160.000 320.00 160.000 320 008 STREET SWEEPING LS 600.0000 600.00 1.000 600.00 1.000 600 009 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750.00 1.000 750 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 480.0000 4,320.00 9.000 4,320.00 9.000 4,320 011 REMOVE CONCRETE PAVEMENT (CY) CY 540.0000 8,640.00 16.000 8,640.00 16.000 8,640 012 ROADWAY EXCAVATION CY 85.0000 12,750.00 171.000 14,535.00 171.000 14,535 013 BASE BOND BREAKER SQYD 1.0000 140.00 140.000 140.00 140.000 140 014 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 18,000.00 20.000 20,000.00 20.000 20,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 42.0000 3,528.00 79.000 3,318.00 79.000 3,318 016 JOINTED PLAIN CONCRETE PAVEMENT CY 1,300.0000 53,300.00 44.000 57,200.00 44.000 57,200 017 DRILL AND BOND (DOWEL BAR) EA 344.0000 5,504.00 16.000 5,504.00 16.000 5,504 018 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 2,850.00 98.000 1,470.00 98.000 1,470 019 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 172.0000 21,328.00 124.000 21,328.00 124.000 21,328 (F) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 47.0000 4,700.00 100.000 4,700.00 100.000 4,700 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 50.00 2.000 50.00 2.000 50 PROGRAM CAS145 PAGE 2 DATE 04/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS484 TIME 04:14 PM ESTIMATE NO. 002 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 04/06/16 R.E. NAME: EUNMI CHOI DATE OF THIS ESTIMATE 04/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,252.50 165,335.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 163,252.50 165,335.00 ORIGINAL CONTRACT AMOUNT 159,240.00 TOTAL WORK COMPLETED 163,252.50 165,335.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,252.50 165,335.00 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 10/14/15 40 10/29/15 12/01/15 04/06/16 29 36 0 0 100% 100% EUNMI CHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/16