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 11/18/16 EST. NO. 005 TIME 03:02 PM R.E. NAME: KOOS, CHARLES 04-3G6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 16,277.15 E.W. @ F.A.(+) 022116 Y 0005.0 0002 15,690.66 031716 Y 0011.0 0004 5,588.38 050316 Y 0020.0 0005 18,062.21 050316 Y 0014.1 0006 1,467.11 020816 Y 0001.0 0007 2,302.86 020916 Y 0002.0 0008 991.93 022216 Y 0006.0 0009 2,852.40 022416 Y 0007.0 0010 1,549.66 022516 Y 0008.0 0011 1,239.31 022616 Y 0009.0 0012 799.00 022916 Y 0010.0 0013 275.00 031716 N 0012.0 0014 1,934.93 041416 N 0013.0 69,030.60 TOTAL THIS ESTIMATE 138,520.00 TOTAL PREVIOUS ESTIMATE 207,550.60 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 11/18/16 EST. NO. 005 TIME 03:02 PM R.E. NAME: KOOS, CHARLES 04-3G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6804 TIME 03:02 PM ESTIMATE NO. 005 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/18/16 LOCATION PROGRESS ESTIMATE 04-SM-101-20.0/26.1 ----------------- 04-SM-280-4.6/27.3 GRANITE ROCK COMPANY IN SAN MATEO ON VAR ROUTES AT 04-SM-380-4.7/5.6 120 GRANITE ROCK WAY VARIOUS LOCATIONS SAN JOSE CA 94136 FED. AID NO. HSNH-P-----(---)---,-----X081(27)E CONSTRUCT ROADSIDE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.850 7,905 003 TRAFFIC CONTROL SYSTEM LS 77,500.0000 77,500.00 1.000 77,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 28,500.0000 28,500.00 0.070 1,995.00 1.000 28,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 007 TEMPORARY HYDRAULIC MULCH SQYD 1.7000 4,250.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 5.4000 1,620.00 0.000 0 009 TEMPORARY CHECK DAM LF 4.3200 259.20 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,230.0000 2,460.00 3.000 3,690 011 TEMPORARY FIBER ROLL LF 2.3700 3,152.10 0.000 0 012 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY CONCRETE WASHOUT LS 1,650.0000 1,650.00 1.000 1,650 014 REMOVE CHAIN LINK FENCE LF 25.0000 500.00 20.000 500 015 REMOVE ROADSIDE SIGN EA 100.0000 900.00 9.000 900 016 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 6,120.00 377.000 6,786 017 REMOVE CRASH CUSHION (SAND FILLED) EA 600.0000 1,200.00 1.000 600 018 CLEARING AND GRUBBING (LS) LS 5,900.0000 5,900.00 1.000 5,900 019 ROADWAY EXCAVATION (TYPE Z-2) CY 377.0000 184,730.00 46.850 17,662.45 586.850 221,242 (AERIALLY DEPOSITED LEAD) 020 IMPORTED BORROW (CY) CY 1,140.0000 13,680.00 12.000 13,680 021 RELOCATE IRRIGATION VALVES, WYE STRAINER EA 410.0000 6,970.00 0.000 0 ASSEMBLIES,AND FLOW SENSORS 022 CONTROL AND NEUTRAL CONDUCTORS LS 940.0000 940.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6804 TIME 03:02 PM ESTIMATE NO. 005 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 21.0000 10,500.00 200.000 4,200 (SUPPLY LINE) 024 2" PLASTIC PIPE (CLASS 315) LF 22.0000 17,600.00 0.000 0 (SUPPLY LINE) 025 2 1/2" PLASTIC PIPE (CLASS 315) LF 23.0000 4,600.00 200.000 4,600 (SUPPLY LINE) 026 3" PLASTIC PIPE (CLASS 315) LF 25.0000 7,500.00 0.000 0 (SUPPLY LINE) 027 CLASS 2 AGGREGATE BASE (CY) CY 162.0000 53,460.00 397.000 64,314 028 PRIME COAT TON 750.0000 750.00 0.500 375 029 HOT MIX ASPHALT (TYPE A) TON 382.0200 49,662.60 116.000 44,314 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 6,840.00 394.000 7,092 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,431.00 143.000 2,431 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 277.0000 2,493.00 9.000 2,493 033 MINOR CONCRETE (CURB) (CY) CY 2,485.0000 19,880.00 8.000 19,880 034 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 9.5000 82,650.00 8,700.000 82,650 035 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.0000 58,400.00 0.000 0 036 10' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 2,500.00 2.000 2,500 037 CRASH CUSHION, SAND FILLED EA 5,600.0000 11,200.00 1.000 5,600.00 1.000 5,600 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700 SYSTEM ELEMENTS DURING CONSTRUCTION 039 LIGHTING AND SIGN ILLUMINATION LS 23,000.0000 23,000.00 0.900 20,700 040 TRAFFIC OPERATION SYSTEMS LS 5,000.0000 5,000.00 0.900 4,500 PROGRAM CAS145 PAGE 3 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6804 TIME 03:02 PM ESTIMATE NO. 005 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,257.45 647,577.77 ADJUSTMENT OF COMPENSATION 0.00 138,520.00 EXTRA WORK 69,030.60 69,030.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,288.05 855,128.37 041 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 741,472.90 TOTAL WORK COMPLETED 94,288.05 875,128.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,288.05 875,128.37 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 10/07/15 70 01/04/16 10/22/15 12/31/16 66 202 0 0 95% 94% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16