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 08/20/21 EST. NO. 001 TIME 10:50 AM R.E. NAME: NGUYEN, HUNG 04-3Q3804 --------------------------------------------------------------------------- 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 08/20/21 EST. NO. 001 TIME 10:50 AM R.E. NAME: NGUYEN, HUNG 04-3Q3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3804 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/20/21 LOCATION PROGRESS ESTIMATE 04-SCL-9-3.6/6.9 ----------------- GRANITE CONSTRUCTION COMPANY 0.3 MILE EAST OF SARATOGA CREEK TO 715 COMSTOCK ST; SPRINGER AVENUE. SANTA CLARA CA 95054 FED. AID NO. N O N E MILL AND REPLACE WITH RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 36,000.00 11.000 8,800.00 11.000 8,800 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.750 2,475.00 0.750 2,475 004 TRAFFIC CONTROL SYSTEM LS 140,650.0000 140,650.00 0.100 14,065.00 0.100 14,065 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.300 2,100.00 0.300 2,100 006 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.100 120.00 0.100 120 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 008 STREET SWEEPING LS 27,500.0000 27,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 2,075.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 011 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 012 SHOULDER BACKING TON 77.0000 24,640.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 300.0000 900.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 749,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 4,600.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 1,600.00 0.000 0 017 TACK COAT TON 898.0000 22,450.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 11.2600 3,378.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1500 168,525.00 0.000 0 020 LOWER AND RAISE FRAME AND COVER EA 1,500.0000 15,000.00 9.000 13,500.00 9.000 13,500 (UTILITY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,480.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 263.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3804 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 44,488.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 96.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 2,400.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,620.00 0.000 0 027 12" RUMBLE STRIP STA 70.5000 11,280.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 8,300.00 0.000 0 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 9,720.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3804 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,560.00 44,560.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 44,560.00 44,560.00 ORIGINAL CONTRACT AMOUNT 1,308,465.20 TOTAL WORK COMPLETED 44,560.00 44,560.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,560.00 44,560.00 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 06/22/21 45 08/06/21 08/06/21 12/31/21 11 0 0 0 3% 24% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21