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 04/22/19 EST. NO. 012 TIME 12:34 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 0061 977.08 E.W. @ F.A.(+) 032219 N 0163.0 0062 2,441.79 051718 N 0073.1 0063 20,050.80 122718 N 0176.0 23,469.67 TOTAL THIS ESTIMATE 941,747.81 TOTAL PREVIOUS ESTIMATE 965,217.48 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 04/22/19 EST. NO. 012 TIME 12:34 PM R.E. NAME: WASHINGTON, MARCUS 04-4H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP VIOLATION -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 12:34 PM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/22/19 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 0.010 45.00 1.000 4,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.990 990 003 TIME-RELATED OVERHEAD (LS) LS 250,000.0000 250,000.00 0.990 247,500 004 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 0.990 632,610 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 54,000.0000 54,000.00 0.010 540.00 1.000 54,000 007 TEMPORARY RAILING (TYPE K) LF 45.0000 209,700.00 5,220.000 234,900 008 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 0.050 500.00 0.950 9,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.150 300.00 0.900 1,800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 134.0000 15,142.00 161.000 21,574 012 TEMPORARY FIBER ROLL LF 2.5000 38,000.00 0.000 0 013 STREET SWEEPING LS 1,000.0000 1,000.00 0.990 990 014 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.010 24.00 1.000 2,400 015 TREATED WOOD WASTE LB 0.1000 20,000.00 198,000.000 19,800.00 200,000.000 20,000 016 NOISE MONITORING LS 500.0000 500.00 0.990 495 017 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 0.020 500.00 1.000 25,000 022 HOT MIX ASPHALT (TYPE A) TON 105.0000 6,688,500.00 1,076.130 112,993.65 62,076.130 6,517,993 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 12:34 PM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 250.00 1.000 5,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 1,837.50 445.000 556.25 445.000 556 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 1,287.50 2,605.000 3,256.25 2,605.000 3,256 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 9,725.00 4,382.000 5,477.50 4,382.000 5,477 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 27,875.00 8,616.000 10,770.00 8,616.000 10,770 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 10,025.00 1,406.000 1,757.50 1,406.000 1,757 030 TACK COAT TON 100.0000 19,000.00 134.880 13,488 031 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 81,000.00 32,580.000 65,160 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1000 1,902,300.00 358,167.760 1,826,655 033 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 5,178.20 184.000 2,802.32 609.000 9,275 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 26,203.50 6,435.000 26,061 039 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.1000 189,420.00 8,300.000 191,730 040 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 232.9900 55,451.62 238.000 55,451 041 TRANSITION RAILING (TYPE DTB) EA 5,583.7600 11,167.52 2.000 11,167 042 TRANSITION RAILING (TYPE WB-31) EA 3,248.7300 87,715.71 22.000 71,472 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 761.4200 9,898.46 13.000 9,898 044 SOFTSTOP TERMINAL SYSTEM EA 3,350.2500 16,751.25 4.000 13,401 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,335.0300 58,375.75 19.000 44,365 046 CRASH CUSHION MODULE, SAND FILLED EA 7,275.4500 36,377.25 5.000 36,377 047 CONCRETE BARRIER TRANSITION LF 1,904.4100 262,808.58 138.000 262,808 (F) 048 REMOVE GUARDRAIL LF 4.0600 42,224.00 539.000 2,188.34 10,939.000 44,412 049 REMOVE CRASH CUSHION EA 2,500.0000 12,500.00 5.000 12,500 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 12:34 PM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,377.000 35,073 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 133.00 72.000 50 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,645.00 1,590.000 1,113 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 22,470.00 60,000.000 42,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 054 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 22,400.00 38,118.000 19,059 055 PAINT TRAFFIC STRIPE (2-COAT) 6" BLACK LF 0.4000 6,200.00 -3,856.000 -1,542.40 26,144.000 10,457 (BROKEN 24-24) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 216,900.00 235,927.000 212,334 (ENHANCED WET NIGHT VISIBILITY) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 54,780.00 26,090.000 57,398 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,060.00 3,845.000 7,690 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 059 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.5000 26,235.00 5,774.000 31,757 MARKING (ENHANCED WET NIGHT VISIBILITY) 060 12" RUMBLE STRIP STA 475.0000 12,825.00 15.000 7,125 (ASPHALT CONCRETE PAVEMENT) 061 MODIFYING EXISTING ELECTRICAL SYSTEM LS 295,000.0000 295,000.00 0.050 14,750.00 1.000 295,000 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,710.00 668.000 2,004 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 064 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 68,000.00 17.000 68,000 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2104 TIME 12:34 PM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,968.41 12,038,854.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,469.67 965,217.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,438.08 13,004,071.81 065 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 12,571,406.23 TOTAL WORK COMPLETED 198,438.08 13,164,071.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 198,438.08 13,154,071.81 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 05/31/19 116 111 5 0 96% 93% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19