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 06/17/19 EST. NO. 002 TIME 02:58 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 06/17/19 EST. NO. 002 TIME 02:58 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 02:58 PM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/17/19 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 1,425 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.700 13,300.00 0.700 13,300 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.387 100,620.00 0.387 100,620 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,200.0000 17,200.00 0.187 3,216.40 0.387 6,656 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200 009 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 495,600.00 422.960 499,092.80 422.960 499,092 019 REPLACE JOINT SEAL (SILICONE) LF 5.0000 119,000.00 0.000 0 020 GRIND EXISTING CONCRETE SQYD 11.0000 470,800.00 10,700.000 117,700.00 10,700.000 117,700 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 02:58 PM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 02:58 PM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 735,129.20 740,556.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 735,129.20 740,556.70 035 MOBILIZATION LS 279,000.0000 279,000.00 0.950 265,050.00 0.950 265,050 ORIGINAL CONTRACT AMOUNT 3,147,466.00 TOTAL WORK COMPLETED 1,000,179.20 1,005,606.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,000,179.20 1,005,606.70 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 11/20/18 80 00/00/00 12/05/18 08/31/19 31 7 0 0 32% 39% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19