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 09/02/16 EST. NO. 006 TIME 11:45 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 --------------------------------------------------------------------------- 005 0005 2,639.25 E.W. @ F.A.(+) 071416 Y 0010.0 2,639.25 TOTAL THIS ESTIMATE 50,937.39 TOTAL PREVIOUS ESTIMATE 53,576.64 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 09/02/16 EST. NO. 006 TIME 11:45 AM R.E. NAME: DAVID, JOSE 04-4H9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DBE REPORT -10,000.00 005 0.00 -10,000.00 LIQUIDATED DAMAGES 3 DAY X $3000/DAY -9,000.00 006 -9,000.00 -9,000.00 OVERBID ITEMS OVERBID ITEM NO. 071 -41,040.73 001 OVERBID ITEM NO. 071 -2,160.04 003 OVERBID ITEM NO. 071 43,200.77 006 43,200.77 0.00 TOTAL DEDUCTIONS 34,200.77 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9004 TIME 11:45 AM ESTIMATE NO. 006 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 08/18/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/02/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4,000 002 CONSTRUCTION AREA SIGNS LS 3,940.0000 3,940.00 1.000 3,940 003 TRAFFIC CONTROL SYSTEM LS 123,200.0000 123,200.00 1.000 123,200 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5100 530.40 1,103.000 562 005 CHANNELIZER (SURFACE MOUNTED) EA 35.5000 639.00 18.000 639 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 TEMPORARY RAILING (TYPE K) LF 30.0000 46,200.00 1,480.000 44,400 008 TEMPORARY CRASH CUSHION MODULE EA 202.0000 5,656.00 28.000 5,656 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 011 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 3,000.00 3.000 3,000 012 TEMPORARY GRAVEL BAG BERM LF 52.0000 10,920.00 210.000 10,920 013 TEMPORARY CONCRETE WASHOUT LS 1,875.0000 1,875.00 1.000 1,875 014 TEMPORARY FENCE (TYPE ESA) LF 15.0000 4,950.00 330.000 4,950 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4500 1,794.00 572.000 1,973 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.2000 1,226.00 4,880.000 976 017 REMOVE CHAIN LINK FENCE LF 5.0000 2,300.00 460.000 2,300 018 REMOVE GATE EA 250.0000 500.00 2.000 500 019 REMOVE GUARDRAIL LF 9.0000 1,620.00 180.000 1,620 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 4,876.00 2,302.000 5,294 021 REMOVE PAVEMENT MARKER EA 5.7500 253.00 50.000 287 022 REMOVE ROADSIDE SIGN EA 101.0000 202.00 2.000 202 PROGRAM CAS145 PAGE 2 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9004 TIME 11:45 AM ESTIMATE NO. 006 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 08/18/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,880 024 RELOCATE CONCRETE BARRIER (TYPE K) LF 5.0000 900.00 180.000 900 025 REMOVE CONCRETE (CY) CY 427.0000 1,708.00 4.000 1,708 026 SALVAGE CRASH CUSHION MODULES EA 260.0000 2,860.00 11.000 2,860 027 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 028 ROADWAY EXCAVATION (TYPE Z-2) CY 360.0000 118,800.00 330.000 118,800 (AERIALLY DEPOSITED LEAD) 029 STRUCTURE EXCAVATION (TYPE Z-2) CY 260.0000 28,600.00 160.000 41,600 (AERIALLY DEPOSITED LEAD) 030 STRUCTURE BACKFILL (RETAINING WALL) CY 145.0000 16,095.00 111.000 16,095 (F) 031 PERVIOUS BACKFILL MATERIAL (RETAINING CY 60.0000 420.00 7.000 420 (F) WALL) 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 6,465.00 4,310.000 6,465 033 FIBER ROLLS LF 11.2500 17,662.50 1,570.000 17,662 034 COMPOST SQFT 1.6100 8,919.40 5,540.000 8,919 035 CLASS 2 AGGREGATE BASE (CY) CY 255.0000 12,750.00 50.000 12,750 036 HOT MIX ASPHALT (TYPE A) TON 152.0000 45,600.00 286.000 43,472 037 PLACE HOT MIX ASPHALT SQYD 26.0000 13,000.00 500.000 13,000 (MISCELLANEOUS AREA) 038 STRUCTURAL CONCRETE, RETAINING WALL CY 1,150.0000 69,000.00 60.000 69,000 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 5,180.00 1.400 5,180 (F) 040 FRACTURED RIB TEXTURE SQFT 29.5000 21,771.00 738.000 21,771 (F) 041 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 10,014.00 6,676.000 10,014 (F) 042 ROADSIDE SIGN - ONE POST EA 252.5000 505.00 2.000 505 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 528.00 44.000 528 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 220.00 44.000 220 045 18" REINFORCED CONCRETE PIPE LF 822.0000 4,932.00 6.000 4,932 046 MINOR CONCRETE (GUTTER) (LF) LF 90.0000 25,200.00 280.000 25,200 047 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,670.0000 20,040.00 12.000 20,040 CURB RAMP) 048 MISCELLANEOUS IRON AND STEEL LB 1.5000 394.50 263.000 394 (F) PROGRAM CAS145 PAGE 3 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9004 TIME 11:45 AM ESTIMATE NO. 006 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 08/18/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,200.00 453.000 9,060 050 4' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 1,250.00 1.000 1,250 051 DELINEATOR (CLASS 1) EA 50.5000 151.50 3.000 151 052 OBJECT MARKER (TYPE P) EA 60.0000 120.00 2.000 120 053 OBJECT MARKER (TYPE L-1) EA 60.0000 60.00 1.000 60 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 56.0000 1,568.00 28.000 1,568 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 238.0000 16,660.00 70.000 16,660 056 TRANSITION RAILING (TYPE WB-31) EA 6,775.0000 13,550.00 2.000 13,550 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,981.0000 3,981.00 1.000 3,981 058 CONCRETE BARRIER (TYPE 60) LF 109.0000 31,610.00 290.000 31,610 059 CONCRETE BARRIER (TYPE 60C) LF 202.0000 147,460.00 730.000 147,460 060 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 490.0000 24,500.00 50.000 24,500 061 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 308.0000 27,412.00 89.000 27,412 (F) 062 CONCRETE BARRIER MARKER EA 30.6000 459.00 21.000 642 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,570.00 1,848.000 1,848 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 810.00 540.000 810 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 220.00 50.000 250 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 067 LIGHTING AND SIGN ILLUMINATION LS 84,650.0000 84,650.00 0.050 4,232.50 1.000 84,650 068 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 0.050 3,913.00 1.000 78,260 070 TRAFFIC OPERATIONS SYSTEM LS 9,250.0000 9,250.00 0.000 0 (STAGE CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9004 TIME 11:45 AM ESTIMATE NO. 006 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 08/18/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,145.50 1,155,580.53 ADJUSTMENT OF COMPENSATION 0.00 26,908.00 EXTRA WORK 2,639.25 26,668.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,784.75 1,209,157.17 071 MOBILIZATION LS 179,500.0000 179,500.00 1.000 179,500 ORIGINAL CONTRACT AMOUNT 1,362,992.30 TOTAL WORK COMPLETED 10,784.75 1,388,657.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 34,200.77 -19,000.00 TOTAL 44,985.52 1,369,657.17 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/07/16 55 01/22/16 04/04/16 08/18/16 72 73 14 0 100% 100% DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/16