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 01/26/21 EST. NO. 005 TIME 12:43 PM R.E. NAME: PATEL, NIM 04-3Q4804 --------------------------------------------------------------------------- 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 0002 2,676.16 E.W. @ F.A.(+) 110320 N 0004.0 0003 1,375.08 110320 N 0005.0 0004 713.44 111820 N 0006.0 0006 1,650.00 122820 N 0007.1 005 0002 15,862.00 E.W. @ L.S.(+) 011221 N 0001 0 22,276.68 TOTAL THIS ESTIMATE 121,946.39 TOTAL PREVIOUS ESTIMATE 144,223.07 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 01/26/21 EST. NO. 005 TIME 12:43 PM R.E. NAME: PATEL, NIM 04-3Q4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4804 TIME 12:43 PM ESTIMATE NO. 005 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/21 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/26/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-25-0.0/2.6 ---------------------------------- 04-SCL-152-6.1/7.6 GRANITE ROCK COMPANY IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-156-0.0/R0.6 5225 HELLYER AVENUE; LOCATIONS SAN JOSE CA 95138 FED. AID NO. ACNH-X085(62)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 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 119,800.0000 119,800.00 1.000 119,800 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 16,000.0000 16,000.00 0.000 0 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 006 JOB SITE MANAGEMENT LS 5,200.0000 5,200.00 1.000 5,200 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 TEMPORARY FIBER ROLL LF 17.0000 3,910.00 230.000 3,910 009 STREET SWEEPING LS 28,000.0000 28,000.00 1.000 28,000 010 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 011 CLEARING AND GRUBBING (LS) LS 38,000.0000 38,000.00 0.000 0 012 SHOULDER BACKING TON 207.0000 76,590.00 240.000 49,680 013 HOT MIX ASPHALT (TYPE A) TON 120.0000 39,600.00 211.490 25,378 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 1,141,190.00 9,354.480 1,300,272 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 1,575.00 630.000 1,575 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 1,075.00 430.000 1,075 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 28,500.00 11,400.000 28,500 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 3,550.00 1,420.000 3,550 019 TACK COAT TON 1,100.0000 66,000.00 54.390 59,829 020 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 8,340.00 13,900.000 8,340 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 290,000.00 126,299.000 315,747 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 11,062.50 2,078.000 7,792 PROGRAM CAS145 PAGE 2 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4804 TIME 12:43 PM ESTIMATE NO. 005 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/21 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 15,750.00 2,857.000 19,999 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 234.00 732.000 439 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 438.00 782.000 469 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 324.00 245.000 147 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 228.00 498.000 298 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 79,500.00 1,392.000 1,044.00 122,057.000 91,542 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,162.00 3,253.000 2,765 (ENHANCED WET NIGHT VISIBILITY) 030 6" RUMBLE STRIP STA 100.0000 4,000.00 40.000 4,000 (ASPHALT CONCRETE PAVEMENT) 031 12" RUMBLE STRIP STA 105.0000 44,100.00 420.000 44,100 (ASPHALT CONCRETE PAVEMENT) 032 CONTRAST STRIPE PAINT (2-COAT) LF 0.2000 650.00 1,000.000 200 033 MODIFYING TRAFFIC MONITORING STATIONS LS 17,400.0000 17,400.00 1.000 17,400 PROGRAM CAS145 PAGE 3 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4804 TIME 12:43 PM ESTIMATE NO. 005 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/21 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,044.00 2,169,711.52 ADJUSTMENT OF COMPENSATION 0.00 99,778.45 EXTRA WORK 22,276.68 44,444.62 SUBTOTAL AMOUNT EARNED 23,320.68 2,313,934.59 ORIGINAL CONTRACT AMOUNT 2,073,878.50 TOTAL WORK COMPLETED 23,320.68 2,313,934.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,320.68 2,313,934.59 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 07/10/20 45 09/08/20 09/08/20 01/19/21 50 39 5 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/21