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 09/16/22 EST. NO. 002 TIME 03:19 PM R.E. NAME: MALONZO, GENE EARL 04-1W8404 --------------------------------------------------------------------------- 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 09/16/22 EST. NO. 002 TIME 03:19 PM R.E. NAME: MALONZO, GENE EARL 04-1W8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8404 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/16/22 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-T4.5/R17.6 ----------------------- RV CONCRETE IN SANTA CLARA COUNTY IN GILROY AND 605 E. COMMERCIAL ST.; MORGAN HILL FROM 0.4 MILE SOUTH OF ANAHEIM CA 92801 MONTEREY ROAD UNDERCROSSING TO 0.2 MILE SOUTH OF COCHRANE ROAD OVERCROSSING FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT (RSC) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,083.0000 43,320.00 18.000 19,494.00 28.000 30,324 003 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.750 24,000 004 TRAFFIC CONTROL SYSTEM LS 172,944.0000 172,944.00 0.450 77,824.80 0.700 121,060 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 16,000.00 18.000 7,200.00 28.000 11,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 7,200.00 20.000 900.00 40.000 1,800 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,300.0000 9,900.00 0.500 1,650.00 2.000 6,600 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.450 450.00 0.700 700 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 500.00 5.000 250 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.450 4,500.00 0.700 7,000 012 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8500 10,360.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 015 BASE BOND BREAKER SQYD 1.0000 4,540.00 307.330 307.33 4,307.330 4,307 016 DRILL AND BOND (DOWEL BAR) EA 32.0000 88,320.00 2,200.000 70,400 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 929.0000 1,049,770.00 1,130.000 1,049,770 018 REMOVE PAVEMENT MARKER EA 1.0000 970.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 7,840.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 44,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,705.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8404 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 555.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 44,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 10,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 132,825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 24,010.00 0.000 0 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,350.00 0.000 0 028 CONTRAST STRIPE PAINT (2-COAT) LF 1.7500 11,200.00 0.000 0 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 14,160.00 0.000 0 (WARRANTY) (BROKEN 18-12) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.450 450.00 0.700 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8404 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,276.13 1,335,737.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 115,276.13 1,335,737.13 ORIGINAL CONTRACT AMOUNT 1,759,999.00 TOTAL WORK COMPLETED 115,276.13 1,335,737.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,276.13 1,335,737.13 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 05/09/22 40 08/01/22 07/11/22 10/05/22 30 22 0 0 75% 75% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER