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 04/21/16 EST. NO. 001 TIME 10:18 AM R.E. NAME: DAVID, JOSE 04-4H9004 --------------------------------------------------------------------------- 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 04/21/16 EST. NO. 001 TIME 10:18 AM R.E. NAME: DAVID, JOSE 04-4H9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 071 -41,040.73 001 -41,040.73 -41,040.73 TOTAL DEDUCTIONS -41,040.73 -41,040.73 PROGRAM CAS145 PAGE 1 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9004 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/21/16 LOCATION RERUN PROGRESS ESTIMATE 04-SF-280-R0.1/R1.5 ----------------------- GRANITE ROCK COMPANY IN THE CITY AND COUNTY OF SAN 120 GRANITE ROCK WAY FRANCISCO AT ROUTE 280 SOUTHBOUND SAN JOSE CA 95136 OFF-RAMP TO JOHN DALY BOULEVARD AND AT SAN JOSE AVENUE OVERCROSSING FED. AID NO. HSNH-PI ( ) ,2801-1 (145)E CONSTRUCT CONCRETE BARRIER AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 3,940.0000 3,940.00 0.600 2,364.00 0.600 2,364 003 TRAFFIC CONTROL SYSTEM LS 123,200.0000 123,200.00 0.330 40,656.00 0.330 40,656 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5100 530.40 1,103.000 562.53 1,103.000 562 005 CHANNELIZER (SURFACE MOUNTED) EA 35.5000 639.00 18.000 639.00 18.000 639 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300 007 TEMPORARY RAILING (TYPE K) LF 30.0000 46,200.00 1,078.000 32,340.00 1,078.000 32,340 008 TEMPORARY CRASH CUSHION MODULE EA 202.0000 5,656.00 28.000 5,656.00 28.000 5,656 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.330 9,900.00 0.330 9,900 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468.75 0.750 468 011 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 012 TEMPORARY GRAVEL BAG BERM LF 52.0000 10,920.00 210.000 10,920.00 210.000 10,920 013 TEMPORARY CONCRETE WASHOUT LS 1,875.0000 1,875.00 0.000 0 014 TEMPORARY FENCE (TYPE ESA) LF 15.0000 4,950.00 330.000 4,950.00 330.000 4,950 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4500 1,794.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.2000 1,226.00 0.000 0 017 REMOVE CHAIN LINK FENCE LF 5.0000 2,300.00 460.000 2,300.00 460.000 2,300 018 REMOVE GATE EA 250.0000 500.00 2.000 500.00 2.000 500 019 REMOVE GUARDRAIL LF 9.0000 1,620.00 180.000 1,620.00 180.000 1,620 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 4,876.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 5.7500 253.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 101.0000 202.00 2.000 202.00 2.000 202 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9004 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE CONCRETE BARRIER (TYPE K) LF 16.0000 2,880.00 180.000 2,880.00 180.000 2,880 024 RELOCATE CONCRETE BARRIER (TYPE K) LF 5.0000 900.00 180.000 900.00 180.000 900 025 REMOVE CONCRETE (CY) CY 427.0000 1,708.00 0.000 0 026 SALVAGE CRASH CUSHION MODULES EA 260.0000 2,860.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 028 ROADWAY EXCAVATION (TYPE Z-2) CY 360.0000 118,800.00 165.000 59,400.00 165.000 59,400 (AERIALLY DEPOSITED LEAD) 029 STRUCTURE EXCAVATION (TYPE Z-2) CY 260.0000 28,600.00 55.000 14,300.00 55.000 14,300 (AERIALLY DEPOSITED LEAD) 030 STRUCTURE BACKFILL (RETAINING WALL) CY 145.0000 16,095.00 0.000 0 (F) 031 PERVIOUS BACKFILL MATERIAL (RETAINING CY 60.0000 420.00 0.000 0 (F) WALL) 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 6,465.00 0.000 0 033 FIBER ROLLS LF 11.2500 17,662.50 1,570.000 17,662.50 1,570.000 17,662 034 COMPOST SQFT 1.6100 8,919.40 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 255.0000 12,750.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 152.0000 45,600.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 26.0000 13,000.00 0.000 0 (MISCELLANEOUS AREA) 038 STRUCTURAL CONCRETE, RETAINING WALL CY 1,150.0000 69,000.00 30.000 34,500.00 30.000 34,500 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 5,180.00 0.000 0 (F) 040 FRACTURED RIB TEXTURE SQFT 29.5000 21,771.00 0.000 0 (F) 041 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 10,014.00 0.000 0 (F) 042 ROADSIDE SIGN - ONE POST EA 252.5000 505.00 0.000 0 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 528.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 220.00 0.000 0 045 18" REINFORCED CONCRETE PIPE LF 822.0000 4,932.00 0.000 0 046 MINOR CONCRETE (GUTTER) (LF) LF 90.0000 25,200.00 0.000 0 047 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,670.0000 20,040.00 0.000 0 CURB RAMP) 048 MISCELLANEOUS IRON AND STEEL LB 1.5000 394.50 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9004 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CHAIN LINK FENCE (TYPE CL-6) LF 20.0000 9,200.00 0.000 0 050 4' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 1,250.00 0.000 0 051 DELINEATOR (CLASS 1) EA 50.5000 151.50 0.000 0 052 OBJECT MARKER (TYPE P) EA 60.0000 120.00 0.000 0 053 OBJECT MARKER (TYPE L-1) EA 60.0000 60.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 56.0000 1,568.00 0.000 0 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 238.0000 16,660.00 0.000 0 056 TRANSITION RAILING (TYPE WB-31) EA 6,775.0000 13,550.00 0.000 0 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,981.0000 3,981.00 0.000 0 058 CONCRETE BARRIER (TYPE 60) LF 109.0000 31,610.00 0.000 0 059 CONCRETE BARRIER (TYPE 60C) LF 202.0000 147,460.00 0.000 0 060 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 490.0000 24,500.00 0.000 0 061 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 308.0000 27,412.00 0.000 0 (F) 062 CONCRETE BARRIER MARKER EA 30.6000 459.00 0.000 0 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,570.00 0.000 0 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 810.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 220.00 0.000 0 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 0.330 825 SYSTEM ELEMENTS DURING CONSTRUCTION 067 LIGHTING AND SIGN ILLUMINATION LS 84,650.0000 84,650.00 0.150 12,697.50 0.150 12,697 068 LIGHTING AND SIGN ILLUMINATION LS 28,500.0000 28,500.00 0.000 0 (STAGE CONSTRUCTION) 069 TRAFFIC OPERATIONS SYSTEM LS 78,260.0000 78,260.00 0.150 11,739.00 0.150 11,739 070 TRAFFIC OPERATIONS SYSTEM LS 9,250.0000 9,250.00 0.000 0 (STAGE CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9004 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 285,282.28 285,282.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,282.28 285,282.28 071 MOBILIZATION LS 179,500.0000 179,500.00 0.950 170,525.00 0.950 170,525 ORIGINAL CONTRACT AMOUNT 1,362,992.30 TOTAL WORK COMPLETED 455,807.28 455,807.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -41,040.73 -41,040.73 TOTAL 414,766.55 414,766.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 071 MOBILIZATION 136,299.23 179,500.00 43,200.77 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 01/07/16 55 01/22/16 04/04/16 06/20/16 13 48 0 0 33% 24% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16