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 11/18/15 EST. NO. 001 TIME 10:13 AM R.E. NAME: LOI, LAWRENCE 04-3E2304 --------------------------------------------------------------------------- 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 11/18/15 EST. NO. 001 TIME 10:13 AM R.E. NAME: LOI, LAWRENCE 04-3E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2304 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/18/15 LOCATION PROGRESS ESTIMATE 04-ALA-13-9.0/10.0 ----------------- GRANITE ROCK COMPANY IN ALAMEDA COUNTY IN OAKLAND FROM 120 GRANITE ROCK WAY 0.1 MILE SOUTH OF BROADWAY TERRACE SAN JOSE CA 95136 UNDERCROSSING TO HILLER DRIVE FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 002 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 1.000 63,000.00 1.000 63,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,000.00 16.000 4,000.00 16.000 4,000 007 NOISE MONITORING LS 500.0000 500.00 0.000 0 008 SHOULDER BACKING TON 71.0000 11,360.00 14.000 994.00 14.000 994 009 CRACK TREATMENT LNMI 4,400.0000 17,600.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 457,600.00 1,601.000 416,260.00 1,601.000 416,260 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,400.00 6,692.000 3,346.00 6,692.000 3,346 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 1,222.000 1,222.00 1,222.000 1,222 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 330.00 1,034.000 1,034.00 1,034.000 1,034 (BROKEN 12-3) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,150.00 467.000 2,335.00 467.000 2,335 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 66.00 21.000 6.30 21.000 6 (BROKEN 12-3) 016 4"THERMOPLASTIC TRAFFIC STRIPE (35-13) LF 0.3000 1,803.00 528.000 158.40 528.000 158 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33.00 0.000 0 (BROKEN 17-7) 018 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 135.00 0.000 0 (BROKEN 15-9) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,710.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,960.00 280.000 1,680.00 280.000 1,680 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 10,000.0000 10,000.00 0.000 0 MONITORING STATION PROGRAM CAS145 PAGE 2 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2304 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 4,000.0000 4,000.00 0.000 0 SIGNAL) PROGRAM CAS145 PAGE 3 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2304 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 506,235.70 506,235.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 506,235.70 506,235.70 ORIGINAL CONTRACT AMOUNT 599,847.00 TOTAL WORK COMPLETED 506,235.70 506,235.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,235.70 506,235.70 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 06/25/15 40 07/15/15 07/15/15 12/11/15 27 9 0 0 84% 68% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/15