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 03/21/18 EST. NO. 006 TIME 02:21 PM R.E. NAME: PATEL, NIM 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 --------------------------------------------------------------------------- 001 0001 1,255.75 E.W. @ F.A.(+) 092417 N 0001.0 0002 3,961.70 100217 N 0002.0 0003 1,094.14 100317 N 0003.0 0004 2,887.85 120317 N 0009.0 0005 1,015.81 121217 N 0010.0 003 0001 7,369.01 A.C. @ L.S.(+) 032018 N 0001 0 005 0001 9,000.00 E.W. @ L.S.(+) 022018 N 0001 0 26,584.26 TOTAL THIS ESTIMATE 26,309.57 TOTAL PREVIOUS ESTIMATE 52,893.83 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 03/21/18 EST. NO. 006 TIME 02:21 PM R.E. NAME: PATEL, NIM 04-4G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO LABOR COMPLIANCE -10,000.00 003 LABOR COMP VIOLATION 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9904 TIME 02:21 PM ESTIMATE NO. 006 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 03/20/18 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/21/18 LOCATION PROGRESS ESTIMATE 04-SCL-85-2.0/4.6 ----------------- GRANITE ROCK COMPANY IN SAN JOSE, FROM COTTLE ROAD TO 5225 HELLYER AVE, #220 SOUTH OF ROUTE 85/87 SEPARATION AT SAN JOSE CA 95138 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 1.000 5,000 003 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 1.000 95,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 TEMPORARY RAILING (TYPE K) LF 17.0000 219,300.00 12,420.000 211,140 007 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000 008 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 4.000 2,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 100.00 2.000 100 011 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 1.000 5,000 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 016 DUST CONTROL PLAN LS 1,900.0000 1,900.00 1.000 1,900 (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 1.000 40,000 019 ROADWAY EXCAVATION CY 220.0000 481,800.00 2,184.500 480,590 (NATURALLY OCCURRING ASBESTOS) 020 ROADSIDE CLEARING LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 021 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 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9904 TIME 02:21 PM ESTIMATE NO. 006 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 03/20/18 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,750.00 150.000 33,750 032 PRIME COAT TON 875.0000 10,500.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 115.0000 216,200.00 2,156.940 248,048 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 387,500.00 1,584.410 245,583 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 150.0000 4,500.00 30.000 4,500.00 30.000 4,500 036 TACK COAT TON 585.0000 2,925.00 5.030 2,942 037 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 49.510 59,412 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 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9904 TIME 02:21 PM ESTIMATE NO. 006 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 03/20/18 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,600.00 1,540,505.20 ADJUSTMENT OF COMPENSATION 7,369.01 7,369.01 EXTRA WORK 19,215.25 45,524.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,184.26 1,593,399.03 045 MOBILIZATION LS 183,550.0000 183,550.00 1.000 183,550 ORIGINAL CONTRACT AMOUNT 1,902,915.00 TOTAL WORK COMPLETED 32,184.26 1,776,949.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,184.26 1,776,949.03 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 06/30/18 35 0 0 0 99% 70% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/18