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 12/21/16 EST. NO. 011 TIME 01:47 PM 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 --------------------------------------------------------------------------- 009 0004 7,368.64 E.W. @ L.S.(+) 101716 N 261441 7,368.64 TOTAL THIS ESTIMATE 238,632.65 TOTAL PREVIOUS ESTIMATE 246,001.29 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 12/21/16 EST. NO. 011 TIME 01:47 PM 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 01:47 PM ESTIMATE NO. 011 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 12/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/21/16 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 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 192,500.00 15.000 16,500.00 150.000 165,000 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.026 338.00 0.969 12,597 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.086 4,730.00 0.749 41,195 006 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 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 0.022 2,970.00 0.955 128,925 011 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 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 0.086 3,010.00 0.859 30,065 015 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 3.000 1,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,750.00 2.000 500.00 3.000 750 018 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 2.000 1,000 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 0.5600 19,768.00 14,222.220 7,964 (BONDED FIBER MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 3,575.00 6.000 1,650 022 TEMPORARY FIBER ROLL LF 2.6000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 01:47 PM ESTIMATE NO. 011 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 12/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.086 6,450.00 0.858 64,350 026 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 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 3,101.000 930 030 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 9,240.00 440.000 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 5,000.00 185.000 3,700 039 REMOVE INLET EA 1,300.0000 3,900.00 3.000 3,900 040 REMOVE HEADWALL EA 1,250.0000 2,500.00 2.000 2,500 041 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 1.000 12,000 046 ROADWAY EXCAVATION CY 14.0000 2,114,000.00 151,000.000 2,114,000 047 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 01:47 PM ESTIMATE NO. 011 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 12/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,873.000 16,218.25 166,210.000 41,552 059 HYDROMULCH SQFT 0.0200 4,240.00 -40,015.000 -800.30 167,015.000 3,340 060 COMPOST SOCK LF 5.8000 11,252.00 1,469.000 8,520.20 1,469.000 8,520 061 COMPOST BERM LF 6.5000 26,065.00 634.000 4,121.00 4,692.000 30,498 062 COMPOST SQFT 0.2500 4,100.00 0.000 0 063 COMPOST (WITH SEED) SQFT 0.3100 65,720.00 149,030.000 46,199 064 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 89,311 066 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 1,696.400 135,712 069 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 1,936 071 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 01:47 PM ESTIMATE NO. 011 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 12/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.230 38,460.00 29.410 58,820 (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 75,050.00 524.000 49,780.00 834.200 79,249 082 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 4,400.00 10.700 4,280 083 12" REINFORCED CONCRETE PIPE LF 350.0000 8,400.00 24.000 8,400 084 24" REINFORCED CONCRETE PIPE LF 185.0000 49,950.00 24.000 4,440.00 168.000 31,080 085 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 1,540 089 24" ALTERNATIVE FLARED END SECTION EA 890.0000 890.00 1.000 890 090 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 10.900 3,815 (CY) 092 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 35.00 28.500 28 093 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,356.00 2,306.000 4,612.00 3,678.000 7,356 (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 2.000 180 099 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 2,712 101 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 01:47 PM ESTIMATE NO. 011 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 12/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,600 104 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 01:47 PM ESTIMATE NO. 011 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 12/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,849.15 3,324,553.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,368.64 246,001.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,217.79 3,570,555.13 110 MOBILIZATION LS 396,295.0000 396,295.00 1.000 396,295 ORIGINAL CONTRACT AMOUNT 4,535,533.00 TOTAL WORK COMPLETED 167,217.79 3,966,850.13 MATERIALS ON HAND ON SITE 57,553.04 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,217.79 4,024,403.17 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 01/31/17 149 32 0 0 82% 38% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16