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 06/18/18 EST. NO. 001 TIME 02:45 PM R.E. NAME: CHAHAL,HARPAL 04-2J6604 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 001 TIME 02:45 PM R.E. NAME: CHAHAL,HARPAL 04-2J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 063 -1,681.42 001 -1,681.42 -1,681.42 TOTAL DEDUCTIONS -1,681.42 -1,681.42 PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6604 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 08/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 04-SCL-237-0.0/0.2 ----------------- GRANITE CONSTRUCTION COMPANY IN MOUNTAIN VIEW, FROM EL CAMINO 715 COMSTOCK STREET REAL (ROUTE 82) TO EAST OF CHURCH SANTA CLARA CA 95050 STREET. FED. AID NO. SNHG-P237(13)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.500 57,500.00 0.500 57,500 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,087.5000 4,087.50 0.500 2,043.75 0.500 2,043 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.450 3,375.00 0.450 3,375 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 008 TEMPORARY CHECK DAM LF 36.5000 2,190.00 50.000 1,825.00 50.000 1,825 009 TEMPORARY DRAINAGE INLET PROTECTION EA 354.5000 1,063.50 3.000 1,063.50 3.000 1,063 010 TEMPORARY FIBER ROLL LF 6.0000 9,000.00 1,120.000 6,720.00 1,120.000 6,720 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,675.5000 14,702.00 1.000 3,675.50 1.000 3,675 012 STREET SWEEPING LS 9,942.5000 9,942.50 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,709.5000 1,709.50 0.250 427.38 0.250 427 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,300.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 REMOVE CONCRETE (LF) LF 9.0000 14,580.00 1,620.000 14,580.00 1,620.000 14,580 016 REMOVE CONCRETE (CY) CY 4,338.5000 2,603.10 0.540 2,342.79 0.540 2,342 017 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5000 5,500.00 1,000.000 5,500.00 1,000.000 5,500 018 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.800 24,000.00 0.800 24,000 019 ROADWAY EXCAVATION CY 44.0000 22,000.00 250.000 11,000.00 250.000 11,000 020 STRUCTURE BACKFILL (SLURRY CEMENT) CY 292.0000 4,964.00 0.000 0 (F) 021 IMPORTED BORROW (CY) CY 57.0000 25,080.00 10.000 570.00 10.000 570 022 REMOVE IRRIGATION FACILITY LS 7,235.0000 7,235.00 1.000 7,235.00 1.000 7,235 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6604 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 08/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 140.0000 105,000.00 216.000 30,240.00 216.000 30,240 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 201.5000 171,275.00 0.000 0 025 TACK COAT TON 1,424.0000 3,275.20 0.500 712.00 0.500 712 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 35,100.00 111.000 555.00 111.000 555 027 STRUCTURAL CONCRETE, HEADWALL CY 6,508.5000 7,810.20 0.000 0 (F) 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,781.0000 26,467.00 3.500 13,233.50 3.500 13,233 (F) 029 MINOR CONCRETE (BACKFILL) CY 612.5000 13,475.00 22.000 13,475.00 22.000 13,475 (F) 030 BAR REINFORCING STEEL LB 3.5000 4,672.50 100.000 350.00 100.000 350 031 15" ALTERNATIVE PIPE CULVERT LF 84.0000 9,240.00 110.000 9,240.00 110.000 9,240 032 18" ALTERNATIVE PIPE CULVERT LF 114.5000 38,243.00 334.000 38,243.00 334.000 38,243 033 REMOVE CULVERT (LF) LF 75.5000 3,397.50 45.000 3,397.50 45.000 3,397 034 REMOVE INLET EA 2,327.0000 2,327.00 1.000 2,327.00 1.000 2,327 035 REMOVE HEADWALL EA 2,327.0000 2,327.00 1.000 2,327.00 1.000 2,327 036 CLEAN LINED DITCH LF 14.0000 7,000.00 500.000 7,000.00 500.000 7,000 037 MINOR CONCRETE (CURB) (CY) CY 1,321.5000 40,966.50 0.000 0 038 MINOR CONCRETE (MISCELLANEOUS CY 7,265.5000 4,359.30 0.000 0 CONSTRUCTION) 039 MINOR CONCRETE (STAMPED CONCRETE) SQFT 22.5000 205,200.00 0.000 0 040 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 18.5000 8,140.00 440.000 8,140.00 440.000 8,140 041 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,218.00 0.000 0 (F) 042 REMOVE PAVEMENT MARKER EA 4.0000 1,640.00 0.000 0 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 330.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 665.00 0.000 0 045 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 98.00 0.000 0 (0.063"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 135.00 0.000 0 (0.063") UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 550.00 0.000 0 (0.080") FRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6604 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 08/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 247.50 0.000 0 050 ROADSIDE SIGN - ONE POST EA 275.0000 1,375.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 45.0000 15,750.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.5000 15,665.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 055 CRASH CUSHION, SAND FILLED EA 4,500.0000 4,500.00 0.000 0 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 7,700.00 0.000 0 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 595.00 0.000 0 058 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,850.00 0.000 0 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,720.00 0.000 0 (BROKEN 36-12) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,040.00 0.000 0 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,300.00 0.000 0 062 MODIFYING EXISTING ELECTRICAL SYSTEM LS 45,690.0000 45,690.00 0.250 11,422.50 0.250 11,422 PROGRAM CAS145 PAGE 4 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6604 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 08/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 298,020.42 298,020.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 298,020.42 298,020.42 063 MOBILIZATION LS 126,000.0000 126,000.00 0.950 119,700.00 0.950 119,700 ORIGINAL CONTRACT AMOUNT 1,242,300.80 TOTAL WORK COMPLETED 417,720.42 417,720.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,681.42 -1,681.42 TOTAL 416,039.00 416,039.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 063 MOBILIZATION 124,230.08 126,000.00 1,769.92 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 09/07/17 60 05/30/18 09/27/17 08/18/18 60 0 0 0 33% 100% PROGRESS UNSATISFACTORY CHAHAL,HARPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18