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 10/19/21 EST. NO. 003 TIME 10:47 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 --------------------------------------------------------------------------- 001 0001 988.34 E.W. @ F.A.(+) 082321 N 0001.0 0002 988.34 082421 N 0002.0 0003 988.34 082521 N 0003.0 003 0001 11,757.85 A.C. @ U.P.(+) 082521 N 1 0 14,722.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,722.87 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 10/19/21 EST. NO. 003 TIME 10:47 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 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3804 TIME 10:47 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/21 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 36,000.00 12.000 9,600.00 45.000 36,000 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.750 2,475 004 TRAFFIC CONTROL SYSTEM LS 140,650.0000 140,650.00 0.950 133,617 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.950 6,650 006 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.950 1,140 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 STREET SWEEPING LS 27,500.0000 27,500.00 0.950 26,125 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 2,075.00 830.000 2,075 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 1.000 3,000 011 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 012 SHOULDER BACKING TON 77.0000 24,640.00 140.280 10,801.56 260.280 20,041 013 HOT MIX ASPHALT (TYPE A) TON 300.0000 900.00 2.040 612 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 749,000.00 164.420 23,018.80 5,480.690 767,296 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 4,600.00 150.000 3,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 1,600.00 50.000 1,000 017 TACK COAT TON 898.0000 22,450.00 21.310 19,136 018 REMOVE ASPHALT CONCRETE DIKE LF 11.2600 3,378.00 200.000 2,252 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1500 168,525.00 53,500.000 168,525 020 LOWER AND RAISE FRAME AND COVER EA 1,500.0000 15,000.00 4.000 6,000.00 25.000 37,500 (UTILITY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,480.00 2,731.000 8,193.00 4,234.000 12,702 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 263.20 324.000 152 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 2 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3804 TIME 10:47 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,584.000 44,611 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 96.00 50.000 60 (ENHANCED WET NIGHT VISIBILITY) 025 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 2,400.00 200.000 2,000.00 200.000 2,000 MARKING (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,620.00 802.000 1,604 027 12" RUMBLE STRIP STA 70.5000 11,280.00 160.000 11,280 (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 9,720.00 831.000 9,972.00 831.000 9,972 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3804 TIME 10:47 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,585.36 1,319,827.60 ADJUSTMENT OF COMPENSATION 11,757.85 11,757.85 EXTRA WORK 2,965.02 2,965.02 SUBTOTAL AMOUNT EARNED 84,308.23 1,334,550.47 ORIGINAL CONTRACT AMOUNT 1,308,465.20 TOTAL WORK COMPLETED 84,308.23 1,334,550.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,308.23 1,334,550.47 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 40 12 0 0 96% 89% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/21