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 08/21/19 EST. NO. 003 TIME 10:58 AM R.E. NAME: NIKZAD, ALI 04-3K6004 --------------------------------------------------------------------------- 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 0001 9,700.00 E.W. @ F.A.(+) 071119 N 0001 0 9,700.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,700.00 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 08/21/19 EST. NO. 003 TIME 10:58 AM R.E. NAME: NIKZAD, ALI 04-3K6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6004 TIME 10:58 AM ESTIMATE NO. 003 BID OPENING 12/20/18 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: NIKZAD, ALI DATE OF THIS ESTIMATE 08/21/19 LOCATION PROGRESS ESTIMATE 04-SCL-87-1.0/3.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY, ON ROUTE 87 715 COMSTOCK STREET FROM 0.3 MILE SOUTH OF CAPITAL SANTA CLARA CA 95050 EXPRESSWAY UNDERCROSSING TO 0.3 MILE NORTH OF CURTNER AVE. UC. FED. AID NO. N O N E DIGOUTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.700 10,150 002 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.550 32,450.00 0.900 53,100 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.550 2,475.00 0.900 4,050 004 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.550 2,640.00 0.900 4,320 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 1.000 490 006 TEMPORARY DRAINAGE INLET PROTECTION EA 148.0000 2,960.00 10.000 1,480.00 45.000 6,660 007 STREET SWEEPING LS 9,300.0000 9,300.00 0.350 3,255 008 NOISE MONITORING LS 700.0000 700.00 0.350 245 009 CRACK TREATMENT LNMI 5,482.0000 60,302.00 10.020 54,929.64 10.020 54,929 010 HOT MIX ASPHALT (TYPE A) TON 162.0000 508,680.00 4,343.840 703,702 011 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.8000 36,400.00 16,446.000 46,048 (PAVING FABRIC) 012 TACK COAT TON 2,800.0000 16,800.00 8.750 24,500 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.3500 88,900.00 18,325.000 116,363 014 DELINEATOR (CLASS 1) EA 40.0000 2,400.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,400.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 3,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 16,940.00 0.000 0 (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 9,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6004 TIME 10:58 AM ESTIMATE NO. 003 BID OPENING 12/20/18 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: NIKZAD, ALI DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,974.64 1,044,814.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,700.00 9,700.00 SUBTOTAL AMOUNT EARNED 120,674.64 1,054,514.27 ORIGINAL CONTRACT AMOUNT 875,832.00 TOTAL WORK COMPLETED 120,674.64 1,054,514.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,674.64 1,054,514.27 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 01/30/19 45 04/30/19 02/14/19 08/26/19 71 59 30 0 93% 95% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19