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 12/21/18 EST. NO. 005 TIME 10:19 AM 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 --------------------------------------------------------------------------- 002 0001 1,460.82 E.W. @ F.A.(+) 111418 N 0003.0 007 0001 20,230.14 E.W. @ L.S.(+) 121918 N 0006.0 21,690.96 TOTAL THIS ESTIMATE 19,602.36 TOTAL PREVIOUS ESTIMATE 41,293.32 TOTAL TO DATE 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 12/21/18 EST. NO. 005 TIME 10:19 AM 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 OVERBID ITEM NO. 063 -88.50 002 0.00 -1,769.92 TOTAL DEDUCTIONS 0.00 -1,769.92 PROGRAM CAS145 PAGE 1 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6604 TIME 10:19 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 12/21/18 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 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.950 9,500 003 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.950 109,250 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 120.000 4,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,087.5000 4,087.50 0.050 204.38 1.000 4,087 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.950 7,125 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY CHECK DAM LF 36.5000 2,190.00 60.000 2,190 009 TEMPORARY DRAINAGE INLET PROTECTION EA 354.5000 1,063.50 3.000 1,063 010 TEMPORARY FIBER ROLL LF 6.0000 9,000.00 1,500.000 9,000 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,675.5000 14,702.00 1.000 3,675 012 STREET SWEEPING LS 9,942.5000 9,942.50 0.050 497.13 1.000 9,942 013 TEMPORARY CONCRETE WASHOUT LS 1,709.5000 1,709.50 0.100 170.95 1.000 1,709 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,300.00 1,650.000 3,300 STRIPE (HAZARDOUS WASTE) 015 REMOVE CONCRETE (LF) LF 9.0000 14,580.00 1,800.000 16,200 016 REMOVE CONCRETE (CY) CY 4,338.5000 2,603.10 0.600 2,603 017 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5000 5,500.00 1,000.000 5,500 018 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 019 ROADWAY EXCAVATION CY 44.0000 22,000.00 472.000 20,768 020 STRUCTURE BACKFILL (SLURRY CEMENT) CY 292.0000 4,964.00 17.000 4,964 (F) 021 IMPORTED BORROW (CY) CY 57.0000 25,080.00 440.000 25,080 022 REMOVE IRRIGATION FACILITY LS 7,235.0000 7,235.00 1.000 7,235 PROGRAM CAS145 PAGE 2 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6604 TIME 10:19 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 2,800.00 768.000 107,520 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 201.5000 171,275.00 912.000 183,768 025 TACK COAT TON 1,424.0000 3,275.20 0.600 854.40 3.000 4,272 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 35,100.00 7,020.000 35,100 027 STRUCTURAL CONCRETE, HEADWALL CY 6,508.5000 7,810.20 1.200 7,810 (F) 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,781.0000 26,467.00 7.000 26,467 (F) 029 MINOR CONCRETE (BACKFILL) CY 612.5000 13,475.00 22.000 13,475 (F) 030 BAR REINFORCING STEEL LB 3.5000 4,672.50 1,335.000 4,672 031 15" ALTERNATIVE PIPE CULVERT LF 84.0000 9,240.00 110.000 9,240 032 18" ALTERNATIVE PIPE CULVERT LF 114.5000 38,243.00 334.000 38,243 033 REMOVE CULVERT (LF) LF 75.5000 3,397.50 45.000 3,397 034 REMOVE INLET EA 2,327.0000 2,327.00 1.000 2,327 035 REMOVE HEADWALL EA 2,327.0000 2,327.00 1.000 2,327 036 CLEAN LINED DITCH LF 14.0000 7,000.00 500.000 7,000 037 MINOR CONCRETE (CURB) (CY) CY 1,321.5000 40,966.50 31.000 40,966 038 MINOR CONCRETE (MISCELLANEOUS CY 7,265.5000 4,359.30 0.600 4,359 CONSTRUCTION) 039 MINOR CONCRETE (STAMPED CONCRETE) SQFT 22.5000 205,200.00 9,120.000 205,200 040 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 18.5000 8,140.00 440.000 8,140 041 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,218.00 1,218.000 1,218.00 1,218.000 1,218 (F) 042 REMOVE PAVEMENT MARKER EA 4.0000 1,640.00 422.000 1,688 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 330.00 216.000 324 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 665.00 186.000 651 045 REMOVE ROADSIDE SIGN EA 100.0000 300.00 4.000 400 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 98.00 13.000 182 (0.063"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 135.00 16.000 240 (0.063") UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 550.00 50.000 550 (0.080") FRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6604 TIME 10:19 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.000 279 050 ROADSIDE SIGN - ONE POST EA 275.0000 1,375.00 6.000 1,650 051 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 45.0000 15,750.00 350.000 15,750 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.5000 15,665.00 166.000 20,003 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000 055 CRASH CUSHION, SAND FILLED EA 4,500.0000 4,500.00 1.000 4,500 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 7,700.00 3,260.000 8,150 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 595.00 475.000 1,662 058 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,850.00 518.000 3,626 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,720.00 3,080.000 6,160 (BROKEN 36-12) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,040.00 4,520.000 9,040 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,300.00 530.000 5,300 062 MODIFYING EXISTING ELECTRICAL SYSTEM LS 45,690.0000 45,690.00 0.100 4,569.00 0.800 36,552 PROGRAM CAS145 PAGE 4 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6604 TIME 10:19 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,313.86 1,112,604.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,690.96 41,293.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,004.82 1,153,897.42 063 MOBILIZATION LS 126,000.0000 126,000.00 1.000 126,000 ORIGINAL CONTRACT AMOUNT 1,242,300.80 TOTAL WORK COMPLETED 32,004.82 1,279,897.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,769.92 TOTAL 32,004.82 1,278,127.50 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 01/31/19 56 86 0 0 96% 93% PROGRESS IS SATISFACTORY CHAHAL,HARPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18