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 01/30/20 EST. NO. 007 TIME 09:05 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 --------------------------------------------------------------------------- *** 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 01/30/20 EST. NO. 007 TIME 09:05 AM R.E. NAME: KOOS, CHARLES 04-3J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INVALID DBE SUBST -6,800.00 007 -6,800.00 -6,800.00 TOTAL DEDUCTIONS -6,800.00 -6,800.00 PROGRAM CAS145 PAGE 1 DATE 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 09:05 AM ESTIMATE NO. 007 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 10/15/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/30/20 LOCATION RERUN FINAL 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 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 1.000 19,000 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 1.000 260,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,200.0000 17,200.00 1.000 17,200 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 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 35.330 4,946 013 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 2,038.950 4,893 015 TACK COAT TON 2,000.0000 22,000.00 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 22,368.000 111,840 020 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 PROGRAM CAS145 PAGE 2 DATE 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 09:05 AM ESTIMATE NO. 007 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 10/15/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 108,900.00 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 15,952 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 87,500.00 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 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,200.00 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 4,590 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 032 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 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J9004 TIME 09:05 AM ESTIMATE NO. 007 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 10/15/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,945,634.58 ADJUSTMENT OF COMPENSATION 0.00 -8,346.10 EXTRA WORK 0.00 26,640.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,963,928.70 035 MOBILIZATION LS 279,000.0000 279,000.00 1.000 279,000 ORIGINAL CONTRACT AMOUNT 3,147,466.00 TOTAL WORK COMPLETED 0.00 3,242,928.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,800.00 -6,800.00 TOTAL -6,800.00 3,236,128.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/20/18 80 00/00/00 12/05/18 10/15/19 80 38 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/20