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 08/22/19 EST. NO. 004 TIME 10:41 AM 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 --------------------------------------------------------------------------- 001 0002 1,775.46 E.W. @ F.A.(+) 061919 Y 0003.0 0003 1,781.10 062019 Y 0004.0 3,556.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,556.56 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 08/22/19 EST. NO. 004 TIME 10:41 AM 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 10:41 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/22/19 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 0.150 285.00 0.900 1,710 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.700 13,300 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.275 71,500.00 0.862 224,120 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,200.0000 17,200.00 0.275 4,730.00 0.862 14,826 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.275 1,375.00 0.862 4,310 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 STREET SWEEPING LS 1,000.0000 1,000.00 0.275 275.00 0.862 862 008 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 55,600.00 8,127.000 32,508 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 3,567.220 856,132 (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 23.710 47,420.00 23.710 47,420 016 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 21,120.00 861.000 2,583 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 240,500.00 54,236.960 271,184 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,180.0000 495,600.00 422.960 499,092 019 REPLACE JOINT SEAL (SILICONE) LF 5.0000 119,000.00 22,368.000 111,840.00 22,368.000 111,840 020 GRIND EXISTING CONCRETE SQYD 11.0000 470,800.00 42,800.000 470,800 PAVEMENT 021 REMOVE PAVEMENT MARKER EA 3.0000 1,230.00 410.000 1,230 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 10,720.00 1,557.000 12,456.00 1,557.000 12,456 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 10:41 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 630.00 206.000 618.00 206.000 618 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 108,900.00 38,039.000 114,117.00 38,039.000 114,117 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 16,450.00 31,904.000 15,952.00 31,904.000 15,952 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 87,500.00 28,775.000 100,712.50 28,775.000 100,712 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 14,480.00 5,030.000 20,120.00 5,030.000 20,120 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,200.00 2,247.000 8,988.00 2,247.000 8,988 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,590.00 3,060.000 4,590.00 3,060.000 4,590 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.950 2,850.00 0.950 2,850 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.900 18,000.00 0.900 18,000 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 034 PREPAVING GRINDING DAY EA 8,000.0000 32,000.00 4.000 32,000 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 10:41 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 536,228.50 2,888,485.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,556.56 3,556.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 539,785.06 2,892,042.36 035 MOBILIZATION LS 279,000.0000 279,000.00 1.000 279,000 ORIGINAL CONTRACT AMOUNT 3,147,466.00 TOTAL WORK COMPLETED 539,785.06 3,171,042.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,785.06 3,171,042.36 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 09/30/19 69 11 0 0 94% 86% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19