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 08/20/18 EST. NO. 001 TIME 01:16 PM R.E. NAME: CHOI, EUNMI 04-3K6504 --------------------------------------------------------------------------- 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 08/20/18 EST. NO. 001 TIME 01:16 PM R.E. NAME: CHOI, EUNMI 04-3K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP LATE CANCEL -920.00 001 -920.00 -920.00 TOTAL DEDUCTIONS -920.00 -920.00 PROGRAM CAS145 PAGE 1 DATE 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6504 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 08/20/18 LOCATION PROGRESS ESTIMATE 04-SCL-85-0.0/5.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY ON ROUTE 85 715 COMSTOCK STREET IN SAN JOSE FROM ROUTE 85/101 SANTA CLARA CA 95050 SEPARATION TO GUADALUPE RIVER BRIDGE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000.00 0.700 21,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.300 45,000.00 0.300 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.300 1,800.00 0.300 1,800 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 33,000.00 147.000 44,100.00 147.000 44,100 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 009 NOISE MONITORING LS 3,500.0000 3,500.00 0.300 1,050.00 0.300 1,050 010 SHOULDER BACKING TON 400.0000 12,000.00 0.000 0 011 CRACK TREATMENT LNMI 12,250.0000 122,500.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 125,000.0000 125,000.00 0.800 100,000.00 0.800 100,000 013 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 0.330 24,750.00 0.330 24,750 014 HOT MIX ASPHALT (TYPE A) TON 200.0000 106,000.00 592.410 118,482.00 592.410 118,482 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 142.0000 1,874,400.00 8,600.000 1,221,200.00 8,600.000 1,221,200 (OPEN GRADED FRICTION COURSE) 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 297.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 6,600.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1000 1,485.00 0.000 0 019 TACK COAT TON 800.0000 112,000.00 28.000 22,400.00 28.000 22,400 020 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 23,070.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 551,600.00 95,000.000 266,000.00 95,000.000 266,000 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3700 18,281.90 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6504 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 08/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 15.2900 20,182.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 5,842.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 3,937.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 72,252.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6600 101,592.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9100 25,594.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 132,100.0000 132,100.00 0.150 19,815.00 0.150 19,815 PROGRAM CAS145 PAGE 3 DATE 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6504 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 08/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,897,472.00 1,897,472.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,897,472.00 1,897,472.00 030 MOBILIZATION LS 400,000.0000 400,000.00 0.950 380,000.00 0.950 380,000 ORIGINAL CONTRACT AMOUNT 4,042,233.70 TOTAL WORK COMPLETED 2,277,472.00 2,277,472.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -920.00 -920.00 TOTAL 2,276,552.00 2,276,552.00 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 05/29/18 50 07/25/18 07/25/18 12/30/18 19 0 0 0 57% 38% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/18