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 01/19/18 EST. NO. 010 TIME 10:02 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 --------------------------------------------------------------------------- 003 0003 750.00 E.W. @ F.A.(+) 011418 N 0026.0 008 0001 4,632.08 A.C. @ U.P.(+) 011817 N NA 0 009 0001 12,389.84 E.W. @ L.S.(+) 011817 N NA 0 17,771.92 TOTAL THIS ESTIMATE 251,113.49 TOTAL PREVIOUS ESTIMATE 268,885.41 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 01/19/18 EST. NO. 010 TIME 10:02 AM R.E. NAME: DAVID, JOSE 04-2K5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 10:02 AM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 01/19/18 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 1.000 3,400 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,200.0000 1,200.00 0.025 30.00 0.925 1,110 003 TIME-RELATED OVERHEAD (LS) LS 293,276.0000 293,276.00 0.025 7,331.90 0.925 271,280 004 CONSTRUCTION AREA SIGNS LS 22,990.0000 22,990.00 0.800 18,392 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.025 10,000.00 0.925 370,000 006 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 0.025 330.00 0.925 12,210 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.025 187.50 0.925 6,937 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 011 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,775.00 27.000 8,775 012 STREET SWEEPING LS 1,500.0000 1,500.00 0.025 37.50 0.925 1,387 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.950 2,850 014 TREATED WOOD WASTE LB 1.0000 3,470.00 0.000 0 015 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 016 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 017 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 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 10:02 AM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,280.000 34,560 024 REMOVE BASE AND SURFACING CY 450.0000 32,850.00 61.440 27,648 025 REMOVE CONCRETE DECK SURFACE SQFT 14.0000 53,760.00 3,840.000 53,760 026 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 13.000 6,500 GRADE 028 ADJUST UTILITY COVER TO GRADE EA 500.0000 1,000.00 2.000 1,000 029 REMOVE CONCRETE (CY) CY 300.0000 102,000.00 318.600 95,580 030 REMOVE UNSOUND CONCRETE CF 50.0000 15,600.00 3.080 154 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 4,224.00 21,120.000 4,224 032 FURNISH POLYESTER CONCRETE OVERLAY CF 97.0000 31,040.00 249.250 24,177 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.2000 19,968.00 3,840.000 19,968 (F) 034 TREAT BRIDGE DECK SQFT 1.0000 17,280.00 17,280.000 17,280 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 15,708.00 270.000 18,360 036 CLEARING AND GRUBBING (LS) LS 1,500.0000 1,500.00 1.000 1,500 037 CLASS 3 AGGREGATE BASE (CY) CY 400.0000 60,000.00 122.850 49,140 038 HOT MIX ASPHALT (TYPE A) TON 125.0000 470,000.00 22.760 2,845.00 3,363.900 420,487 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 880,400.00 249.546 38,679.63 4,413.596 684,107 040 HOT MIX ASPHALT (BRIDGE) TON 125.0000 66,250.00 1,066.980 133,372 041 TACK COAT TON 1,500.0000 30,000.00 20.000 30,000 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 281,000.00 55,646.431 278,232 043 CONCRETE (RAPID SETTING) CF 36.0000 123,120.00 3,025.100 108,903 044 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 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 10:02 AM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.00 154.980 3,874 052 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 42.000 33,600 AND DRIVEWAY) 054 MINOR CONCRETE (CURB AND CURB RAMP) CY 900.0000 144,000.00 154.500 139,050 055 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,084.0000 140,920.00 111.830 121,223 CURB RAMP) 056 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,762.00 513.400 2,567 (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 7,572.483 3,028.99 7,572.483 3,028 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 10,431.00 15,617.000 9,526.37 15,617.000 9,526 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,616.00 1,758.472 1,406.78 1,758.472 1,406 062 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 15,665.000 54,670.85 15,665.000 54,670 (ENHANCED WET NIGHT VISIBILITY) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 5,328.00 9,512.000 3,519.44 9,512.000 3,519 (BROKEN 17-7) 066 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 216.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,600.00 554.000 2,216.00 554.000 2,216 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 INDUCTIVE LOOP DETECTOR (LS) LS 68,000.0000 68,000.00 0.261 17,748.00 0.858 58,344 070 SIGNAL AND LIGHTING SYSTEM LS 905,326.0000 905,326.00 0.975 882,692 PROGRAM CAS145 PAGE 4 DATE 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 10:02 AM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,557.96 4,027,542.19 ADJUSTMENT OF COMPENSATION 4,632.08 4,632.08 EXTRA WORK 13,139.84 264,253.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,329.88 4,296,427.60 071 MOBILIZATION LS 448,760.0000 448,760.00 1.000 448,760 ORIGINAL CONTRACT AMOUNT 4,913,844.00 TOTAL WORK COMPLETED 169,329.88 4,745,187.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 159,329.88 4,735,187.60 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 01/22/18 146 54 36 0 85% 100% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/18