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 04/24/17 EST. NO. 001 TIME 10:31 AM R.E. NAME: DAVID, JOSE 04-2K5504 --------------------------------------------------------------------------- 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 04/24/17 EST. NO. 001 TIME 10:31 AM R.E. NAME: DAVID, JOSE 04-2K5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/24/17 LOCATION PROGRESS ESTIMATE 04-SF-35-2.0/3.2 ----------------- GRANITE ROCK COMPANY IN THE CITY AND COUNTY OF SAN 120 GRANITE ROCK WAY FRANCISCO, ON STATE ROUTE 35 (SLOAT SAN JOSE CA 95136 BLVD), BETWEEN ROUTE 1(19TH AVE) AND SKYLINE BLVD. FED. AID NO. ACNH-P035(11)E COLD PLANE 3 INCHES OF EXISTING AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,200.0000 1,200.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 293,276.0000 293,276.00 0.060 17,596.56 0.060 17,596 004 CONSTRUCTION AREA SIGNS LS 22,990.0000 22,990.00 0.700 16,093.00 0.700 16,093 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0000 5,490.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3600 14,076.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.000 0 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 011 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,775.00 0.000 0 012 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 014 TREATED WOOD WASTE LB 1.0000 3,470.00 0.000 0 015 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 016 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 017 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 0.000 0 018 RAPID SETTING CONCRETE (PATCH) CF 25.0000 7,800.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 1.0000 1,310.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 80.0000 4,800.00 0.000 0 021 REMOVE CULVERT (LF) LF 200.0000 1,800.00 0.000 0 022 REMOVE INLET EA 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 34,560.00 0.000 0 024 REMOVE BASE AND SURFACING CY 450.0000 32,850.00 0.000 0 025 REMOVE CONCRETE DECK SURFACE SQFT 14.0000 53,760.00 0.000 0 026 RELOCATE ROADSIDE SIGN (METAL POST) EA 250.0000 250.00 0.000 0 027 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 6,500.00 0.000 0 GRADE 028 ADJUST UTILITY COVER TO GRADE EA 500.0000 1,000.00 0.000 0 029 REMOVE CONCRETE (CY) CY 300.0000 102,000.00 0.000 0 030 REMOVE UNSOUND CONCRETE CF 50.0000 15,600.00 0.000 0 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 4,224.00 0.000 0 032 FURNISH POLYESTER CONCRETE OVERLAY CF 97.0000 31,040.00 0.000 0 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.2000 19,968.00 0.000 0 (F) 034 TREAT BRIDGE DECK SQFT 1.0000 17,280.00 0.000 0 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 15,708.00 0.000 0 036 CLEARING AND GRUBBING (LS) LS 1,500.0000 1,500.00 0.000 0 037 CLASS 3 AGGREGATE BASE (CY) CY 400.0000 60,000.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 125.0000 470,000.00 0.000 0 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 880,400.00 0.000 0 040 HOT MIX ASPHALT (BRIDGE) TON 125.0000 66,250.00 0.000 0 041 TACK COAT TON 1,500.0000 30,000.00 0.000 0 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 281,000.00 0.000 0 043 CONCRETE (RAPID SETTING) CF 36.0000 123,120.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,200.00 0.000 0 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 15.0000 615.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.063"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 320.00 0.000 0 (0.080"-UNFRAMED) 047 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 6.0000 342.00 0.000 0 048 ROADSIDE SIGN - ONE POST EA 295.0000 4,425.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0 METHOD) 050 DRAINAGE INLET MARKER EA 75.0000 75.00 0.000 0 051 DETECTABLE WARNING SURFACE SQFT 25.0000 4,500.00 0.000 0 052 MINOR CONCRETE (MISCELLANEOUS CY 3,700.0000 4,070.00 0.000 0 CONSTRUCTION) 053 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 800.0000 33,600.00 0.000 0 AND DRIVEWAY) 054 MINOR CONCRETE (CURB AND CURB RAMP) CY 900.0000 144,000.00 0.000 0 055 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,084.0000 140,920.00 0.000 0 CURB RAMP) 056 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,762.00 0.000 0 (F) 057 SURVEY MONUMENT (TYPE A) EA 4,800.0000 14,400.00 0.000 0 058 OBJECT MARKER (TYPE K) EA 50.0000 900.00 0.000 0 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,600.00 0.000 0 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 10,431.00 0.000 0 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,616.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,926.00 0.000 0 (BROKEN 8-4) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 336.00 0.000 0 (BROKEN 12-3) 064 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4900 59,679.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 5,328.00 0.000 0 (BROKEN 17-7) 066 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 216.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,600.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 INDUCTIVE LOOP DETECTOR (LS) LS 68,000.0000 68,000.00 0.000 0 070 SIGNAL AND LIGHTING SYSTEM LS 905,326.0000 905,326.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,214.56 34,214.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,214.56 34,214.56 071 MOBILIZATION LS 448,760.0000 448,760.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,913,844.00 TOTAL WORK COMPLETED 34,214.56 34,214.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,214.56 34,214.56 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 03/15/17 110 04/04/17 04/04/17 09/13/17 7 6 0 0 1% 6% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17