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 11/20/17 EST. NO. 002 TIME 10:04 AM R.E. NAME: JHAJJ, AMRINDER 04-4G9904 --------------------------------------------------------------------------- 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 11/20/17 EST. NO. 002 TIME 10:04 AM R.E. NAME: JHAJJ, AMRINDER 04-4G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9904 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 06/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 11/20/17 LOCATION PROGRESS ESTIMATE 04-SCL-85-2.0/4.6 ----------------- GRANITE ROCK COMPANY IN SAN JOSE, FROM COTTLE ROAD TO 120 GRANITE ROCK WAY SOUTH OF ROUTE 85/87 SEPARATION AT SAN JOSE CA 95136 VARIOUS LOCATIONS. FED. AID NO. ACNH-P085(60)E PAVE BETWEEN EDGE OF SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.200 1,000.00 0.500 2,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.200 19,000.00 0.500 47,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.200 1,200.00 0.500 3,000 006 TEMPORARY RAILING (TYPE K) LF 17.0000 219,300.00 7,260.000 123,420 007 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.200 3,200.00 0.500 8,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 2.000 1,000.00 2.000 1,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 100.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY HYDRAULIC MULCH SQYD 0.9400 45,590.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 11,455.00 63.000 9,135 014 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 016 DUST CONTROL PLAN LS 1,900.0000 1,900.00 0.800 1,520 (NATURALLY OCCURRING ASBESTOS) 017 TEMPORARY HIGH-VISIBILITY FENCE LF 2.7500 4,730.00 2,796.000 7,689 018 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.500 20,000 019 ROADWAY EXCAVATION CY 220.0000 481,800.00 1,278.100 281,182.00 1,278.100 281,182 (NATURALLY OCCURRING ASBESTOS) 020 ROADSIDE CLEARING LS 1,100.0000 1,100.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9904 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 06/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 11/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 5,500.0000 5,500.00 1.000 5,500 024 1" REMOTE CONTROL VALVE EA 400.0000 800.00 2.000 800 025 1" WYE STRAINER ASSEMBLY EA 400.0000 800.00 2.000 800 026 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 50.0000 20,000.00 400.000 20,000 (F) 027 3" GATE VALVE EA 835.0000 835.00 1.000 835 028 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 110.00 10.000 110 (F) (SUPPLY LINE) 029 3" PLASTIC PIPE (CLASS 315) LF 13.5000 5,940.00 440.000 5,940 (F) (SUPPLY LINE) 030 8" CORRUGATED HIGH DENSITY LF 122.0000 6,344.00 52.000 6,344 POLYETHYLENE PIPE CONDUIT 031 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 33,750.00 0.000 0 032 PRIME COAT TON 875.0000 10,500.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 115.0000 216,200.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 387,500.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 150.0000 4,500.00 0.000 0 036 TACK COAT TON 585.0000 2,925.00 0.000 0 037 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 6,000.00 1.000 6,000 (F) 038 12" ALTERNATIVE PIPE CULVERT LF 325.0000 3,250.00 10.000 3,250 039 12" ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 1.000 250 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 260.0000 520.00 2.000 520 (F) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 40.00 8.000 40 042 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 60,000.00 26.390 31,668.00 26.390 31,668 CONSTRUCTION) 043 MISCELLANEOUS IRON AND STEEL LB 1.0000 326.00 326.000 326 (F) 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 100.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9904 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 06/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 11/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,250.00 598,229.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,250.00 598,229.00 045 MOBILIZATION LS 183,550.0000 183,550.00 0.200 36,710.00 0.950 174,372 ORIGINAL CONTRACT AMOUNT 1,902,915.00 TOTAL WORK COMPLETED 375,960.00 772,601.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375,960.00 772,601.50 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 07/27/17 50 09/20/17 09/20/17 02/28/18 31 0 0 0 40% 62% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/17