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 07/23/18 EST. NO. 003 TIME 12:13 PM R.E. NAME: WASHINGTON, MARCUS 04-4H2104 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 003 TIME 12:13 PM R.E. NAME: WASHINGTON, MARCUS 04-4H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 12:13 PM ESTIMATE NO. 003 BID OPENING 02/06/18 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: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 04-SM-1-40.4/R48.0 ----------------- GRANITE ROCK COMPANY IN AND NEAR MONTARA, PACIFICA AND 5225 HELLYER AVE STE 220 DALY CITIES, FROM 1.3 MILES NORTH SAN JOSE CA 95138 OF 2ND STREET TO SULLIVAN AVENUE OVERCROSSING. FED. AID NO. ACNH-P001(630)E REHABILITATE PAVEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.117 117.00 0.342 342 003 TIME-RELATED OVERHEAD (LS) LS 250,000.0000 250,000.00 0.117 29,250.00 0.342 85,500 004 CONSTRUCTION AREA SIGNS LS 34,512.6900 34,512.69 0.700 24,158 005 TRAFFIC CONTROL SYSTEM LS 639,000.0000 639,000.00 0.117 74,763.00 0.342 218,538 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 54,000.0000 54,000.00 0.117 6,318.00 0.342 18,468 007 TEMPORARY RAILING (TYPE K) LF 45.0000 209,700.00 3,654.000 164,430 008 TEMPORARY CRASH CUSHION MODULE EA 2,800.0000 5,600.00 2.000 5,600 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.117 1,170.00 0.342 3,420 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 134.0000 15,142.00 93.000 12,462 012 TEMPORARY FIBER ROLL LF 2.5000 38,000.00 0.000 0 013 STREET SWEEPING LS 1,000.0000 1,000.00 0.117 117.00 0.342 342 014 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.000 0 015 TREATED WOOD WASTE LB 0.1000 20,000.00 0.000 0 016 NOISE MONITORING LS 500.0000 500.00 0.117 58.50 0.342 171 017 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2500 2,697.50 299.000 971 018 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.750 3,750 019 SHOULDER BACKING TON 120.0000 43,200.00 0.000 0 020 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 021 INTELLIGENT COMPACTION LS 25,000.0000 25,000.00 0.250 6,250.00 0.500 12,500 022 HOT MIX ASPHALT (TYPE A) TON 105.0000 6,688,500.00 14,681.990 1,541,608.95 30,473.640 3,199,732 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 12:13 PM ESTIMATE NO. 003 BID OPENING 02/06/18 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: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 DATA CORE LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 1,837.50 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 1,287.50 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 9,725.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 27,875.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 10,025.00 0.000 0 030 TACK COAT TON 100.0000 19,000.00 29.330 2,933.00 57.840 5,784 031 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 81,000.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1000 1,902,300.00 98,918.450 504,484.10 191,110.440 974,663 033 GRIND EXISTING CONCRETE SQYD 10.6000 588,300.00 13,875.000 147,075.00 55,500.000 588,300 PAVEMENT 034 DETECTABLE WARNING SURFACE SQFT 42.0000 8,820.00 200.000 8,400.00 200.000 8,400 035 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,500.0000 90,000.00 50.000 75,000.00 50.000 75,000 036 REMOVE CONCRETE CY 454.3200 27,259.20 55.300 25,123.90 55.300 25,123 (CURB, GUTTER, AND SIDEWALK) (CY) 037 GUARD RAILING DELINEATOR EA 15.2300 5,178.20 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 26,203.50 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.1000 189,420.00 0.000 0 040 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 232.9900 55,451.62 0.000 0 041 TRANSITION RAILING (TYPE DTB) EA 5,583.7600 11,167.52 0.000 0 042 TRANSITION RAILING (TYPE WB-31) EA 3,248.7300 87,715.71 0.000 0 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 761.4200 9,898.46 0.000 0 044 SOFTSTOP TERMINAL SYSTEM EA 3,350.2500 16,751.25 0.000 0 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,335.0300 58,375.75 0.000 0 046 CRASH CUSHION MODULE, SAND FILLED EA 7,275.4500 36,377.25 0.000 0 047 CONCRETE BARRIER TRANSITION LF 1,904.4100 262,808.58 0.000 0 (F) 048 REMOVE GUARDRAIL LF 4.0600 42,224.00 439.000 1,782 049 REMOVE CRASH CUSHION EA 2,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 12:13 PM ESTIMATE NO. 003 BID OPENING 02/06/18 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: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 36,795.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 133.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,645.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 22,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 054 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 22,400.00 0.000 0 055 PAINT TRAFFIC STRIPE (2-COAT) 6" BLACK LF 0.4000 6,200.00 0.000 0 (BROKEN 24-24) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 216,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 54,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 059 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.5000 26,235.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 060 12" RUMBLE STRIP STA 475.0000 12,825.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 061 MODIFYING EXISTING ELECTRICAL SYSTEM LS 295,000.0000 295,000.00 0.130 38,350 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 064 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 68,000.00 12.000 48,000 PROGRAM CAS145 PAGE 4 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 12:13 PM ESTIMATE NO. 003 BID OPENING 02/06/18 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: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,423,918.45 5,522,789.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,423,918.45 5,522,789.31 065 MOBILIZATION LS 160,000.0000 160,000.00 0.950 152,000 ORIGINAL CONTRACT AMOUNT 12,571,406.23 TOTAL WORK COMPLETED 2,423,918.45 5,674,789.31 MATERIALS ON HAND ON SITE 10,002.00 DEDUCTIONS 0.00 0.00 TOTAL 2,423,918.45 5,684,791.31 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 03/20/18 120 05/14/18 05/14/18 11/30/18 41 7 0 0 45% 34% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18