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 07/20/18 EST. NO. 002 TIME 03:55 PM R.E. NAME: MALONZO, GENE 04-4G8304 --------------------------------------------------------------------------- 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 07/20/18 EST. NO. 002 TIME 03:55 PM R.E. NAME: MALONZO, GENE 04-4G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8304 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 04-SCL-85-R19.9/R20.2 ----------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY IN SUNNYVALE 5225 HELLYER AVE STE 220 AND MOUNTAIN VIEW AT STEVENS CREEK SAN JOSE CA 95138 BRIDGE. FED. AID NO. ACNH-P085(59)E DECK-ON-DECK NORTHBOUND AND 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 0.140 210.00 0.280 420 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250 003 TRAFFIC CONTROL SYSTEM LS 193,225.0000 193,225.00 0.140 27,051.50 0.280 54,103 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 231.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 23,600.00 9,230.000 9,230.00 20,164.000 20,164 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,290.00 30.000 1,050.00 71.000 2,485 007 TEMPORARY PAVEMENT MARKER EA 4.0000 2,080.00 168.000 672.00 340.000 1,360 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.140 3,360.00 0.280 6,720 009 TEMPORARY RAILING (TYPE K) LF 27.0000 233,820.00 3,180.000 85,860.00 6,260.000 169,020 010 TEMPORARY CRASH CUSHION MODULE EA 175.0000 16,100.00 25.000 4,375.00 53.000 9,275 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 TEMPORARY TRAFFIC SCREEN LF 5.5000 27,830.00 0.000 0 013 JOB SITE MANAGEMENT LS 32,271.0000 32,271.00 0.140 4,517.94 0.280 9,035 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 015 TEMPORARY COVER SQYD 4.0000 4,960.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,800.00 11.000 4,400 017 TEMPORARY FIBER ROLL LF 6.0000 7,620.00 1,270.000 7,620 018 TEMPORARY GRAVEL BAG BERM LF 76.0000 1,900.00 25.000 1,900 019 STREET SWEEPING LS 5,000.0000 5,000.00 0.140 700.00 0.280 1,400 020 TEMPORARY CONCRETE WASHOUT LS 2,600.0000 2,600.00 0.250 650.00 0.250 650 021 ASBESTOS COMPLIANCE PLAN LS 1,590.0000 1,590.00 1.000 1,590 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 8,420.00 2,554.000 5,108.00 2,554.000 5,108 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8304 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.0500 111.50 0.000 0 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 300.0000 4,200.00 14.000 4,200.00 14.000 4,200 025 TEMPORARY HIGH-VISIBILITY FENCE LF 12.5000 2,125.00 170.000 2,125 026 CLASS 2 AGGREGATE SUBBASE CY 265.0000 42,400.00 110.000 29,150.00 110.000 29,150 027 CLASS 2 AGGREGATE BASE (CY) CY 657.0000 4,599.00 7.000 4,599.00 7.000 4,599 028 LEAN CONCRETE BASE CY 644.0000 49,588.00 68.000 43,792.00 68.000 43,792 029 HOT MIX ASPHALT (TYPE A) TON 184.0000 169,280.00 455.950 83,894.80 1,276.540 234,883 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 248.0000 49,600.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 623.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 12,430.00 475.000 5,225 033 TACK COAT TON 1,300.0000 5,200.00 0.000 0 034 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 219.0000 85,410.00 160.000 35,040.00 266.000 58,254 035 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 8,540.00 739.000 5,173.00 1,214.000 8,498 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 23,320.00 343.000 7,546.00 896.000 19,712 037 JOINTED PLAIN CONCRETE PAVEMENT CY 1,328.0000 265,600.00 152.000 201,856.00 152.000 201,856 038 REMOVE CONCRETE PAVEMENT AND BASE CY 177.0000 76,110.00 280.000 49,560.00 280.000 49,560 039 GRIND EXISTING CONCRETE SQYD 12.0900 8,100.30 0.000 0 PAVEMENT 040 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 336,300.00 153.000 290,700.00 153.000 290,700 (F) (POLYMER FIBER) 041 DRILL AND BOND DOWEL LF 70.0000 98,000.00 840.000 58,800.00 840.000 58,800 042 CLEAN EXPANSION JOINT LF 29.0000 10,208.00 0.000 0 043 JOINT SEAL (MR 1/2") LF 84.0000 29,568.00 0.000 0 044 BAR REINFORCING STEEL (BRIDGE) LB 1.0800 24,253.56 13,474.000 14,551.92 13,474.000 14,551 (F) 045 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 0.000 0 046 RAPID SETTING CONCRETE (PATCH) CF 500.0000 39,500.00 0.000 0 047 REMOVE CONCRETE DECK SURFACE SQFT 3.0000 48,600.00 0.000 0 048 REMOVE UNSOUND CONCRETE CF 227.0000 17,933.00 0.000 0 049 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 31,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8304 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH POLYESTER CONCRETE OVERLAY CF 63.0000 102,060.00 0.000 0 051 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 97,200.00 0.000 0 (F) 052 BRIDGE REMOVAL (PORTION) LS 125,000.0000 125,000.00 0.500 62,500.00 1.000 125,000 053 ADJUST INLET EA 8,000.0000 40,000.00 0.000 0 054 ADJUST FRAME AND COVER TO GRADE EA 6,000.0000 6,000.00 0.000 0 055 CAP INLET EA 7,700.0000 38,500.00 5.000 38,500 056 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 9,800.00 0.000 0 CONSTRUCTION) 057 MINOR CONCRETE (CURB AND GUTTER) CY 2,000.0000 10,000.00 5.000 10,000.00 5.000 10,000 058 MINOR CONCRETE (GUTTER DEPRESSION) CY 3,400.0000 23,800.00 0.000 0 059 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 4,000.00 160.000 4,000.00 160.000 4,000 060 REMOVE PAVEMENT MARKER EA 2.0000 1,840.00 703.000 1,406.00 1,658.000 3,316 061 GUARD RAILING DELINEATOR EA 17.0000 51.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,030.00 0.000 0 063 OBJECT MARKER (TYPE P) EA 50.0000 50.00 0.000 0 064 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 0.000 0 065 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 150.00 0.000 0 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 427.00 0.000 0 (0.063"-UNFRAMED) 067 METAL (BARRIER MOUNTED SIGN) LB 12.0000 1,500.00 0.000 0 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 260.0000 12,740.00 0.000 0 069 TRANSITION RAILING (TYPE WB-31) EA 6,900.0000 6,900.00 0.000 0 070 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,750.0000 5,750.00 0.000 0 071 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 85.0000 15,980.00 0.000 0 (F) 072 CONCRETE BARRIER (TYPE 60P) LF 543.0000 6,516.00 0.000 0 073 CONCRETE BARRIER (TYPE 60) LF 85.0000 25,500.00 0.000 0 074 CONCRETE BARRIER (TYPE 60C) LF 94.7500 89,065.00 0.000 0 075 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 412.0000 58,504.00 142.000 58,504.00 142.000 58,504 (F) 076 REMOVE GUARDRAIL LF 30.0000 1,890.00 63.000 1,890.00 63.000 1,890 PROGRAM CAS145 PAGE 4 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8304 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SALVAGE METAL BRIDGE RAILING LF 71.0000 9,727.00 137.000 9,727.00 137.000 9,727 078 REMOVE CONCRETE BARRIER LF 28.0000 35,000.00 1,250.000 35,000 079 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 616.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 3,900.00 0.000 0 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 32,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,040.00 3,142.000 1,885.20 12,622.000 7,573 084 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 231.00 0.000 0 085 MODIFYING EXISTING ELECTRICAL SYSTEM LS 69,000.0000 69,000.00 0.140 9,660.00 0.280 19,320 PROGRAM CAS145 PAGE 5 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8304 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,136,219.36 1,644,987.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,136,219.36 1,644,987.36 086 MOBILIZATION LS 150,000.0000 150,000.00 0.250 37,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,054,543.36 TOTAL WORK COMPLETED 1,173,719.36 1,794,987.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,173,719.36 1,794,987.36 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 03/12/18 85 06/01/18 03/27/18 10/03/18 33 49 0 0 57% 39% PROGRESS IS SATISFACTORY MALONZO, GENE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18