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 10/25/19 EST. NO. 003 TIME 11:36 AM R.E. NAME: PATEL, NIM 04-3K6204 --------------------------------------------------------------------------- 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 1,316.06 E.W. @ F.A.(+) 062419 N 0001.0 0002 1,616.62 062519 N 0002.0 0003 1,774.02 062619 N 0003.0 0004 1,616.62 062719 N 0004.0 0005 1,144.45 062819 N 0005.0 0006 1,077.75 070119 N 0006.0 8,545.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,545.52 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 10/25/19 EST. NO. 003 TIME 11:36 AM R.E. NAME: PATEL, NIM 04-3K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6204 TIME 11:36 AM ESTIMATE NO. 003 BID OPENING 12/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/25/19 LOCATION FINAL ESTIMATE 04-SCL-9-0.0/3.9 -------------- MERCER-FRASER COMPANY IN SANTA CLARA COUNTY FROM SKYLINE 200 DINSMORE DR BLVD TO 1.0 MILE SOUTH OF SANBORN FORTUNA, CA 95540 ROAD. FED. AID NO. N O N E RUBBERIZED BONDED WEARING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 84,675.0000 84,675.00 1.000 84,675 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 166.0000 2,490.00 15.000 2,490 008 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 009 SHOULDER BACKING TON 545.0000 5,450.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 280.0000 35,000.00 121.360 33,980 011 ASPHALTIC EMULSION TON 730.0000 32,850.00 4.910 3,584.30 49.910 36,434 (BONDED WEARING COURSE) 012 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.4000 4,888.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 155.0000 706,800.00 4,595.900 712,364 (BONDED WEARING COURSE) 014 REMOVE ASPHALT CONCRETE DIKE LF 11.5000 5,980.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 183,870.00 68,100.000 183,870 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 11,212.50 1,596.000 5,187 017 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 3,045.00 65.000 2,275 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 114,660.00 74,696.000 104,574 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 580.00 940.000 1,880 (ENHANCED WET NIGHT VISIBILITY) 020 12" RUMBLE STRIP STA 100.0000 21,000.00 190.000 19,000 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 10/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6204 TIME 11:36 AM ESTIMATE NO. 003 BID OPENING 12/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,584.30 1,249,231.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,545.52 8,545.52 SUBTOTAL AMOUNT EARNED 12,129.82 1,257,776.52 ORIGINAL CONTRACT AMOUNT 1,275,000.50 TOTAL WORK COMPLETED 12,129.82 1,257,776.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,129.82 1,257,776.52 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 02/11/19 40 06/24/19 05/28/19 08/13/19 40 19 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/19