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 05/20/19 EST. NO. 001 TIME 02:01 PM R.E. NAME: KOOS, CHARLES 04-3J9004 --------------------------------------------------------------------------- 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 05/20/19 EST. NO. 001 TIME 02:01 PM R.E. NAME: KOOS, CHARLES 04-3J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/20/19 LOCATION PROGRESS ESTIMATE 04-SM-92-R7.5/R8.0 ----------------- 04-SM-101-13.0/13.5 GRANITE ROCK COMPANY A PROJECT IN SAN MATEO COUNTY ON 04-SM-280-R20.5/R21.0 5225 HELLYER AVENUE ROUTES 92,101 AND 280 AT FOUR SAN JOSE CA 95138 DIFFERENT LOCATIONS FED. AID NO. HSNH-X081(32)E IMPROVE TRACTION OF EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.750 1,425.00 0.750 1,425 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,200.0000 17,200.00 0.200 3,440.00 0.200 3,440 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 55,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 500.0000 500.00 0.000 0 011 CRACK TREATMENT LNMI 9,500.0000 9,500.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 140.0000 28,000.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 240.0000 772,800.00 0.000 0 (OPEN GRADED FRICTION COURSE) 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.4000 16,896.00 0.000 0 015 TACK COAT TON 2,000.0000 22,000.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 21,120.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 240,500.00 0.000 0 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,180.0000 495,600.00 0.000 0 019 REPLACE JOINT SEAL (SILICONE) LF 5.0000 119,000.00 0.000 0 020 GRIND EXISTING CONCRETE SQYD 11.0000 470,800.00 0.000 0 PAVEMENT 021 REMOVE PAVEMENT MARKER EA 3.0000 1,230.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 10,720.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 108,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 16,450.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 87,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 14,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,590.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 0.000 0 034 PREPAVING GRINDING DAY EA 8,000.0000 32,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,427.50 5,427.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,427.50 5,427.50 035 MOBILIZATION LS 279,000.0000 279,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,147,466.00 TOTAL WORK COMPLETED 5,427.50 5,427.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,427.50 5,427.50 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 11/20/18 80 00/00/00 12/05/18 08/31/19 12 4 0 0 0% 15% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19