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 09/20/18 EST. NO. 002 TIME 10:30 AM R.E. NAME: PANDYA, NILESH 04-2J4604 --------------------------------------------------------------------------- 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 09/20/18 EST. NO. 002 TIME 10:30 AM R.E. NAME: PANDYA, NILESH 04-2J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4604 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/20/18 LOCATION PROGRESS ESTIMATE 04-SCL-101-R5.1/R5.1 ----------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY, AT 101 5225 HELLYER AVE STE 220 SOUTHBOUND OFF-RAMP TO MONTEREY SAN JOSE CA 95138 ROAD. FED. AID NO. N O N E FILL VOIDS UNDER PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.750 1,725 002 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.750 15,000.00 1.000 20,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 004 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,550.0000 1,550.00 0.000 0 PLAN 006 TEMPORARY COVER SQYD 75.0000 7,500.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 008 TEMPORARY FIBER ROLL LF 4.0000 2,000.00 0.000 0 009 TEMPORARY SILT FENCE LF 4.0000 400.00 100.000 400 010 STREET SWEEPING LS 500.0000 500.00 1.000 500 011 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 1,110.00 370.000 1,110 012 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 013 ROADWAY EXCAVATION CY 100.0000 16,000.00 160.000 16,000.00 160.000 16,000 014 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,500.0000 21,000.00 14.000 21,000 (F) 015 PERVIOUS BACKFILL MATERIAL CY 900.0000 3,060.00 3.400 3,060 (F) 016 IMPORTED BORROW (CY) CY 125.0000 15,000.00 120.000 15,000 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 300.00 1.000 300 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 2,275.00 0.000 0 019 HYDROMULCH SQFT 0.3000 1,050.00 0.000 0 020 FIBER ROLLS LF 5.0000 750.00 0.000 0 021 HYDROSEED SQFT 0.3500 1,225.00 0.000 0 022 COMPOST (CY) CY 500.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4604 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 410.0000 20,500.00 52.900 21,689.00 52.900 21,689 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 4,450.00 450.000 4,500.00 450.000 4,500 025 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,225.00 450.000 2,250.00 450.000 2,250 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 2,590.00 185.000 2,590.00 185.000 2,590 027 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,700.0000 11,840.00 3.200 11,840.00 3.200 11,840 (F) 028 18" ALTERNATIVE PIPE CULVERT LF 150.0000 5,400.00 36.000 5,400.00 36.000 5,400 029 18" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 6,400.00 40.000 6,400.00 40.000 6,400 030 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 90.0000 1,800.00 20.000 1,800 031 6" NON-PERFORATED PLASTIC PIPE LF 150.0000 1,800.00 12.000 1,800 UNDERDRAIN 032 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 7,750.00 62.000 7,750.00 62.000 7,750 (.079" THICK) 033 18" DOWNDRAIN SLIP JOINT EA 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 034 18" ANCHOR ASSEMBLY EA 565.0000 3,390.00 6.000 3,390.00 6.000 3,390 035 18" STEEL FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 036 ROCK SLOPE PROTECTION CY 245.0000 36,750.00 150.000 36,750 (F) (1/2 T, METHOD A) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 400.00 200.000 400 038 MINOR CONCRETE (MISCELLANEOUS CY 2,600.0000 5,720.00 2.200 5,720.00 2.200 5,720 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,304.00 652.000 1,304.00 652.000 1,304 (F) 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4604 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,033.00 245,778.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,033.00 245,778.00 041 MOBILIZATION LS 22,500.0000 22,500.00 0.050 1,125.00 1.000 22,500 ORIGINAL CONTRACT AMOUNT 286,639.00 TOTAL WORK COMPLETED 138,158.00 268,278.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,158.00 268,278.00 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 04/18/18 50 05/03/18 05/03/18 10/31/18 40 0 0 0 89% 80% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18