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 10/23/18 EST. NO. 003 TIME 12:12 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 --------------------------------------------------------------------------- 003 0001 26,278.13 A.C. @ U.P.(+) 090118 N 1 0 26,278.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,278.13 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 10/23/18 EST. NO. 003 TIME 12:12 PM R.E. NAME: CHOI, EUNMI 04-3K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP LATE CANCEL -920.00 001 0.00 -920.00 TOTAL DEDUCTIONS 0.00 -920.00 PROGRAM CAS145 PAGE 1 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6504 TIME 12:12 PM ESTIMATE NO. 003 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 10/15/18 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/23/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.300 9,000.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 33,000.00 147.000 44,100 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 009 NOISE MONITORING LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 010 SHOULDER BACKING TON 400.0000 12,000.00 35.050 14,020 011 CRACK TREATMENT LNMI 12,250.0000 122,500.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 125,000.0000 125,000.00 1.000 125,000 013 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 1.000 75,000 014 HOT MIX ASPHALT (TYPE A) TON 200.0000 106,000.00 667.570 133,514 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 142.0000 1,874,400.00 11,695.200 1,660,718 (OPEN GRADED FRICTION COURSE) 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 297.00 695.000 764 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 6,600.00 1,378.000 1,515 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1000 1,485.00 215.000 236 019 TACK COAT TON 800.0000 112,000.00 63.490 50,792 020 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 23,070.00 1,442.000 4,326 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 551,600.00 198,436.000 555,620 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3700 18,281.90 2,430.000 15,479.10 2,430.000 15,479 PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6504 TIME 12:12 PM ESTIMATE NO. 003 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 10/15/18 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,182.80 634.000 9,693.86 634.000 9,693 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 5,842.00 7,300.000 9,271.00 7,300.000 9,271 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 3,937.00 2,441.000 3,100.07 2,441.000 3,100 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 72,252.00 58,616.000 63,305.28 58,616.000 63,305 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6600 101,592.00 61,965.000 102,861.90 61,965.000 102,861 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9100 25,594.00 11,561.000 22,081.51 11,561.000 22,081 (ENHANCED WET NIGHT VISIBILITY) 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 132,100.0000 132,100.00 0.150 19,815.00 1.000 132,100 PROGRAM CAS145 PAGE 3 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6504 TIME 12:12 PM ESTIMATE NO. 003 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 10/15/18 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,682.72 3,243,000.72 ADJUSTMENT OF COMPENSATION 26,278.13 26,278.13 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,960.85 3,269,278.85 030 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,042,233.70 TOTAL WORK COMPLETED 299,960.85 3,669,278.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -920.00 TOTAL 299,960.85 3,668,358.85 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 05/29/18 50 07/25/18 07/25/18 10/15/18 50 7 0 0 100% 100% CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18