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 11/26/18 EST. NO. 007 TIME 02:35 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 --------------------------------------------------------------------------- 003 0015 709.18 E.W. @ F.A.(+) 082218 N 0019.0 0016 709.18 082318 N 0020.0 0017 689.84 082618 N 0021.0 0018 789.57 082718 N 0022.0 0019 709.18 082818 N 0023.0 0020 484.41 082918 N 0024.0 0021 647.79 083018 N 0025.0 0022 4,458.68 081718 N 0026.0 0023 183.12 082918 N 0027.0 0024 189.01 082818 N 0028.0 0025 4,353.42 061518 N 0029.0 0026 3,931.47 061818 N 0030.0 0027 1,805.72 070218 N 0031.0 0028 1,445.04 080318 N 0032.0 0029 1,719.04 101818 N 0057.0 0030 763.80 082118 N 0059.0 0031 1,041.12 081918 N 0060.0 0032 735.98 082018 N 0061.0 0033 2,858.22 102418 N 0062.0 0034 440.76 102218 N 0070.0 0035 22,915.20 061818 N 0072.0 0036 627.65 091918 N 0052.0 0037 3,209.41 101618 N 0054.0 0038 3,534.28 101818 N 0055.0 0039 3,585.90 101818 N 0056.0 0040 4,266.75 102118 N 0058.0 006 0001 101,640.00 E.W. @ F.A.(+) 082018 N 0048.0 0002 103,840.00 081918 N 0049.0 0003 113,080.00 082118 N 0050.0 0004 51,634.00 082618 N 0063.0 0005 33,022.00 082718 N 0066.0 0006 37,796.00 082818 N 0067.0 0007 41,206.00 082918 N 0068.0 0008 12,562.00 083018 N 0069.0 561,583.72 TOTAL THIS ESTIMATE 41,427.02 TOTAL PREVIOUS ESTIMATE 603,010.74 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 11/26/18 EST. NO. 007 TIME 02:35 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 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 02:35 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/26/18 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 0.750 3,375 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.175 175.00 0.826 826 003 TIME-RELATED OVERHEAD (LS) LS 250,000.0000 250,000.00 0.175 43,750.00 0.826 206,500 004 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 0.175 111,825.00 0.826 527,814 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 54,000.0000 54,000.00 0.175 9,450.00 0.826 44,604 007 TEMPORARY RAILING (TYPE K) LF 45.0000 209,700.00 0.175 7.88 3,654.175 164,437 008 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 0.651 6,510 010 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 0.175 175.00 0.826 826 014 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.175 420.00 0.826 1,982 015 TREATED WOOD WASTE LB 0.1000 20,000.00 0.000 0 016 NOISE MONITORING LS 500.0000 500.00 0.175 87.50 0.584 292 017 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2500 2,697.50 726.000 2,359 018 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 019 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 0.950 23,750 022 HOT MIX ASPHALT (TYPE A) TON 105.0000 6,688,500.00 59,066.100 6,201,940 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 02:35 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 4,750 025 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 19,000.00 126.740 12,674 031 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 81,000.00 14,241.000 28,482.00 32,580.000 65,160 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1000 1,902,300.00 351,342.200 1,791,845 033 GRIND EXISTING CONCRETE SQYD 10.6000 588,300.00 55,500.000 588,300 PAVEMENT 034 DETECTABLE WARNING SURFACE SQFT 42.0000 8,820.00 210.000 8,820 035 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,500.0000 90,000.00 60.000 90,000 036 REMOVE CONCRETE CY 454.3200 27,259.20 60.000 27,259 (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 26,203.50 395.000 1,599.75 1,247.000 5,050 039 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.1000 189,420.00 1,500.000 34,650.00 5,300.000 122,430 040 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 232.9900 55,451.62 10.833 2,523.98 238.000 55,451 041 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 2.000 6,497.46 2.000 6,497 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 761.4200 9,898.46 3.000 2,284.26 3.000 2,284 044 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 2.000 4,670.06 2.000 4,670 046 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 10.666 20,312.44 138.000 262,808 (F) 048 REMOVE GUARDRAIL LF 4.0600 42,224.00 1,500.000 6,090.00 5,739.000 23,300 049 REMOVE CRASH CUSHION EA 2,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 02:35 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,395.000 17,076 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 054 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 22,400.00 4,694.000 2,347.00 16,375.000 8,187 055 PAINT TRAFFIC STRIPE (2-COAT) 6" BLACK LF 0.4000 6,200.00 15,500.000 6,200 (BROKEN 24-24) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 216,900.00 98,957.000 89,061.30 111,720.000 100,548 (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 15.000 7,125.00 15.000 7,125 (ASPHALT CONCRETE PAVEMENT) 061 MODIFYING EXISTING ELECTRICAL SYSTEM LS 295,000.0000 295,000.00 0.050 14,750.00 0.550 162,250 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,710.00 450.000 1,350.00 450.000 1,350 (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 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 02:35 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 387,633.63 10,658,976.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 561,583.72 603,010.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 949,217.35 11,261,986.99 065 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 12,571,406.23 TOTAL WORK COMPLETED 949,217.35 11,421,986.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 949,217.35 11,421,986.99 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 12/31/18 105 22 5 0 86% 84% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18