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 10/21/16 EST. NO. 009 TIME 10:42 AM R.E. NAME: BEACH, KATIE 05-0T5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0063 324.46 E.W. @ F.A.(+) 072816 Y 0062.0 0064 324.46 072916 Y 0063.0 0065 324.46 080116 Y 0064.0 0066 324.46 080216 Y 0065.0 0067 324.46 080316 Y 0066.0 0068 324.46 080416 Y 0067.0 0069 324.46 080516 Y 0068.0 0070 324.46 080816 Y 0069.0 0071 324.46 080916 Y 0070.0 0072 324.46 081016 Y 0071.0 0073 324.46 081116 Y 0072.0 0074 324.46 081216 Y 0073.0 0075 324.46 081516 Y 0074.0 0077 401.92 081816 Y 0076.0 0078 266.07 081916 Y 0077.0 0079 76.02 082316 Y 0078.0 0080 76.02 082416 Y 0079.0 004 0001 4,950.00 E.W. @ L.S.(+) 040416 N 1 0 009 0001 96,804.58 E.W. @ U.P (+) 092316 N 1 0 0002 66,317.81 E.W. @ L.S.(+) 092316 N 2 0 173,110.40 TOTAL THIS ESTIMATE 65,218.18 TOTAL PREVIOUS ESTIMATE 238,328.58 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 10/21/16 EST. NO. 009 TIME 10:42 AM R.E. NAME: BEACH, KATIE 05-0T5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/21/16 LOCATION PROGRESS ESTIMATE 05-SCR-129-9.5/10.0 ----------------- GRANITE ROCK COMPANY ON ROUTE 129 BETWEEN 0.4 MILE WEST 120 GRANITE ROCK WAY OF OLD CHITTENDON ROAD AND 0.1 MILE SAN JOSE CA 95136 EAST OF CHITTENDON UNDERPASS FED. AID NO. HSST-PG --(---)---,-----P129(16)E CURVE REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 192,500.00 21.000 23,100.00 120.000 132,000 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.036 468.00 0.916 11,908 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.120 6,600.00 0.577 31,735 006 TYPE III BARRICADE EA 55.0000 715.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 144.00 97.000 388 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 2,165.00 3,892.000 973.00 8,290.000 2,072 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,480.00 23.000 920 010 TEMPORARY SIGNAL SYSTEM LS 135,000.0000 135,000.00 0.031 4,185.00 0.911 122,985 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500 012 TEMPORARY RAILING (TYPE K) LF 10.0000 39,000.00 1,900.000 19,000.00 3,800.000 38,000 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 22.000 4,400 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.120 4,200.00 0.687 24,045 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 0.750 1,725 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 1.000 500.00 1.000 500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,750.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 019 MOVE-IN/MOVE-OUT EA 500.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 0.5600 19,768.00 25,000.000 14,000.00 25,000.000 14,000 (BONDED FIBER MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 3,575.00 5.000 1,375.00 6.000 1,650 022 TEMPORARY FIBER ROLL LF 2.6000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY LARGE SEDIMENT BARRIER LF 9.6200 21,164.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.000 5,000 025 STREET SWEEPING LS 75,000.0000 75,000.00 0.120 9,000.00 0.686 51,450 026 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 027 TEMPORARY FENCE (TYPE ESA) LF 6.0000 26,340.00 227.000 1,362 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 10,215.00 1,000.000 4,500 STRIPE (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 0.3000 1,698.00 1,860.000 558 030 ABANDON CULVERT (LF) LF 10.0000 1,400.00 0.000 0 031 REMOVE FENCE LF 3.5000 6,860.00 1,960.000 6,860 032 REMOVE GUARDRAIL LF 21.0000 9,240.00 -5.000 -105.00 440.000 9,240 033 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 5,196.00 0.000 0 034 REMOVE PAINTED PAVEMENT MARKING SQFT 15.0000 540.00 0.000 0 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,370.00 2,200.000 2,200 036 REMOVE PAVEMENT MARKER EA 1.5000 285.00 179.000 268 037 REMOVE ROADSIDE SIGN EA 90.0000 720.00 0.000 0 038 REMOVE CULVERT (LF) LF 20.0000 5,000.00 76.000 1,520 039 REMOVE INLET EA 1,300.0000 3,900.00 1.000 1,300 040 REMOVE HEADWALL EA 1,250.0000 2,500.00 1.000 1,250 041 RELOCATE GATE EA 2,000.0000 2,000.00 1.000 2,000 042 RELOCATE ROADSIDE SIGN EA 280.0000 1,120.00 0.000 0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 7,600.00 0.000 0 044 SAND BACKFILL CY 170.0000 3,400.00 0.000 0 045 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 046 ROADWAY EXCAVATION CY 14.0000 2,114,000.00 145,872.000 2,042,208 047 ROADSIDE CLEARING LS 950.0000 950.00 0.000 0 048 SOIL AMENDMENT CY 430.0000 559.00 0.000 0 049 PLANT (GROUP M) EA 18.0000 1,980.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP A) EA 35.0000 1,155.00 0.000 0 051 PLANT ESTABLISHMENT WORK LS 8,400.0000 8,400.00 0.000 0 052 WOOD MULCH CY 250.0000 625.00 0.000 0 053 ROOT PROTECTOR EA 30.0000 990.00 0.000 0 054 3/4" DRIP IRRIGATION TUBING LF 1.0000 1,530.00 0.000 0 (F) 055 CAM COUPLER ASSEMBLY EA 975.0000 975.00 0.000 0 056 1" DRIP IRRIGATION WYE FILTER EA 350.0000 350.00 0.000 0 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.4500 418.00 0.000 0 (F) LINE) 058 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.2500 34,250.00 70,977.000 17,744.25 70,977.000 17,744 059 HYDROMULCH SQFT 0.0200 4,240.00 114,887.500 2,297.75 114,887.500 2,297 060 COMPOST SOCK LF 5.8000 11,252.00 0.000 0 061 COMPOST BERM LF 6.5000 26,065.00 2,208.000 14,352.00 2,208.000 14,352 062 COMPOST SQFT 0.2500 4,100.00 0.000 0 063 COMPOST (WITH SEED) SQFT 0.3100 65,720.00 149,030.000 46,199.30 149,030.000 46,199 064 INCORPORATE MATERIALS SQFT 0.0800 1,312.00 0.000 0 065 CLASS 2 AGGREGATE BASE (CY) CY 29.0000 133,400.00 3,079.700 89,311.30 3,079.700 89,311 066 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 0.000 0 067 PREPAVING GRINDING DAY EA 1.0000 3.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 80.0000 392,000.00 1,696.400 135,712.00 1,696.400 135,712 069 CENTERLINE RUMBLE STRIP STA 300.0000 6,600.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 070 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 2,340.00 1,291.000 1,936.50 1,291.000 1,936 071 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 255.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 1,500.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 285.00 0.000 0 074 PLACE HOT MIX ASPHALT SQYD 20.0000 13,000.00 0.000 0 (MISCELLANEOUS AREA) 075 TACK COAT TON 1.0000 4.00 0.000 0 076 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 38,000.00 34.000 34,000 (F) PROGRAM CAS145 PAGE 4 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 60,000.00 0.330 660.00 5.980 11,960 (F) 078 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0 079 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 14.5000 638.00 0.000 0 (0.080-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 080 RETROREFLECTIVE SHEETING SQFT 6.2500 275.00 0.000 0 (TYPE XI) 081 24" ALTERNATIVE PIPE CULVERT LF 95.0000 75,050.00 310.200 29,469 082 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 4,400.00 10.700 4,280.00 10.700 4,280 083 12" REINFORCED CONCRETE PIPE LF 350.0000 8,400.00 24.000 8,400.00 24.000 8,400 084 24" REINFORCED CONCRETE PIPE LF 185.0000 49,950.00 96.000 17,760 085 12" PLASTIC PIPE DOWNDRAIN LF 180.0000 4,680.00 0.000 0 086 12" ENTRANCE TAPER EA 435.0000 435.00 0.000 0 087 GRATED LINE DRAIN LF 110.0000 12,100.00 0.000 0 088 12" CONCRETE FLARED END SECTION EA 770.0000 1,540.00 2.000 1,540.00 2.000 1,540 089 24" ALTERNATIVE FLARED END SECTION EA 890.0000 890.00 0.000 0 090 INLET DEPRESSION EA 2,500.0000 17,500.00 0.000 0 091 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 350.0000 3,640.00 0.000 0 (CY) 092 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 35.00 0.000 0 093 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,356.00 1,133.000 2,266.00 1,133.000 2,266 (F) 094 CHAIN LINK FENCE (TYPE CL-6) LF 19.0000 40,280.00 0.000 0 095 DELINEATOR (CLASS 1) EA 65.0000 1,170.00 0.000 0 096 MILEPOST MARKER EA 55.0000 110.00 0.000 0 097 GUARD RAILING DELINEATOR EA 30.0000 360.00 0.000 0 098 OBJECT MARKER (TYPE P) EA 90.0000 900.00 2.000 180.00 2.000 180 099 OBJECT MARKER (TYPE L-1) EA 55.0000 990.00 0.000 0 100 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.0000 4,340.00 87.500 2,712.50 87.500 2,712 101 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 12,600.00 0.000 0 102 CONCRETE BARRIER (TRANSITION) LF 490.0000 110,740.00 83.000 40,670 (F) PROGRAM CAS145 PAGE 5 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 15,200.00 2.000 7,600.00 2.000 7,600 104 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 2.000 4,800.00 2.000 4,800 105 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 50,000.00 0.000 0 106 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,848.00 0.000 0 107 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 90.00 0.000 0 (BROKEN 12-3) 108 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 108.00 0.000 0 109 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 4,810.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,987.60 3,012,335.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 173,110.40 238,328.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 600,098.00 3,250,664.18 110 MOBILIZATION LS 396,295.0000 396,295.00 1.000 396,295 ORIGINAL CONTRACT AMOUNT 4,535,533.00 TOTAL WORK COMPLETED 600,098.00 3,646,959.18 MATERIALS ON HAND ON SITE 57,553.04 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600,098.00 3,704,512.22 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 08/07/15 390 00/00/00 00/00/00 01/13/17 120 21 0 0 76% 31% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/16