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 11/18/24 EST. NO. 007 TIME 02:51 PM R.E. NAME: YAN, ANDREW 04-3K4204 --------------------------------------------------------------------------- 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 11/18/24 EST. NO. 007 TIME 02:51 PM R.E. NAME: YAN, ANDREW 04-3K4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 065 -3,653.37 001 OVERBID ITEM NO. 065 -1,826.69 002 OVERBID ITEM NO. 065 -1,461.35 004 OVERBID ITEM NO. 065 -365.34 005 0.00 -7,306.75 TOTAL DEDUCTIONS 0.00 -7,306.75 PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K4204 TIME 02:51 PM ESTIMATE NO. 007 BID OPENING 09/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/18/24 LOCATION PROGRESS ESTIMATE 04-SF-35-1.3/1.3 ----------------- GRANITE ROCK COMPANY IN THE CITY AND COUNTY OF SAN 5225 HELLYER AVENUE STE 220 FRANCISCO AT SKYLINE BOULEVARD AND SAN JOSE CA 95138 GREAT HIGHWAY INTERSECTION. FED. AID NO. SNHG-P035(13)E INSTALLATION OF TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 95,000.00 86.000 86,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 005 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.900 85,500 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 1,320.00 66.000 1,320 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 6,390.00 1,197.000 3,591 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 6,750.00 150.000 6,750 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 5.0000 250.00 35.000 175 010 TEMPORARY BARRIER SYSTEM LF 90.0000 18,000.00 200.000 18,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,250.0000 16,250.00 1.000 3,250 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 850.0000 1,700.00 2.000 1,700 013 TEMPORARY RADAR SPEED FEEDBACK EA 4,300.0000 8,600.00 2.000 8,600 SIGN SYSTEM 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500 017 STREET SWEEPING LS 26,400.0000 26,400.00 0.900 23,760 018 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 10,290.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.2500 145.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 4,100.00 285.000 2,850 022 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K4204 TIME 02:51 PM ESTIMATE NO. 007 BID OPENING 09/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 350.0000 10,500.00 30.000 10,500 024 ROADWAY EXCAVATION (TYPE Z-2) CY 550.0000 30,250.00 55.000 30,250 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 800.00 0.000 0 027 HYDROMULCH SQFT 0.3000 1,863.00 0.000 0 028 FIBER ROLLS LF 6.0000 6,780.00 0.000 0 029 HYDROSEED SQFT 0.5000 3,105.00 0.000 0 030 COMPOST (CY) CY 175.0000 1,750.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 500.0000 23,000.00 46.000 23,000 032 HOT MIX ASPHALT (TYPE A) TON 250.0000 15,750.00 63.000 15,750.00 63.000 15,750 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 215.0000 165,550.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 350.0000 38,500.00 110.000 38,500.00 110.000 38,500 (MISCELLANEOUS AREA) 035 TACK COAT TON 2,000.0000 3,400.00 0.130 260.00 0.130 260 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 27,800.00 0.000 0 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 12,800.00 3.200 12,800 (F) 038 PEDESTRIAN BARRICADE EA 1,200.0000 8,400.00 7.000 8,400 039 18" PLASTIC PIPE LF 300.0000 16,500.00 61.500 18,450 040 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 52,500.00 35.000 52,500 041 DETECTABLE WARNING SURFACE SQFT 30.0000 1,200.00 0.000 0 042 MINOR CONCRETE (CURB RAMP) CY 4,500.0000 24,750.00 0.000 0 043 REMOVE CONCRETE CURB (LF) LF 50.0000 32,000.00 640.000 32,000 044 PRE/POST CONSTRUCTION SURVEYS EA 3,800.0000 19,000.00 4.000 15,200 045 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,912.00 478.000 1,912 (F) 046 ABANDON SANITARY SEWER LF 150.0000 16,500.00 137.500 20,625 047 REMOVE PAVEMENT MARKER EA 2.0000 260.00 20.000 40 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 900.00 0.000 0 049 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K4204 TIME 02:51 PM ESTIMATE NO. 007 BID OPENING 09/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 051 REMOVE ROADSIDE SIGN PANEL EA 50.0000 350.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 2,366.00 0.000 0 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 3,264.00 0.000 0 (0.080"-FRAMED) 054 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0 055 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.000 0 056 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 0.000 0 METHOD) 057 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 700.00 0.000 0 EXISTING POST 058 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 4,565.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 12,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 7,942.50 1,194.000 2,686 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,800.00 66.000 330 064 SIGNAL AND LIGHTING SYSTEM LS 596,500.0000 596,500.00 0.100 59,650.00 0.540 322,110 PROGRAM CAS145 PAGE 4 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K4204 TIME 02:51 PM ESTIMATE NO. 007 BID OPENING 09/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,160.00 888,559.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,160.00 888,559.50 065 MOBILIZATION LS 174,000.0000 174,000.00 1.000 174,000 ORIGINAL CONTRACT AMOUNT 1,666,932.50 TOTAL WORK COMPLETED 115,160.00 1,062,559.50 MATERIALS ON HAND ON SITE 161,292.00 DEDUCTIONS 0.00 -7,306.75 TOTAL 115,160.00 1,216,544.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 065 MOBILIZATION 166,693.25 174,000.00 7,306.75 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 11/28/22 95 12/13/22 12/13/22 11/29/24 86 397 0 0 64% 91% PROGRESS UNSATISFACTORY YAN, ANDREW RESIDENT ENGINEER