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 05/18/18 EST. NO. 026 TIME 09:26 AM R.E. NAME: ROMAN, BERTHA 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 --------------------------------------------------------------------------- 016 0002 3,097.46 E.W. @ F.A.(+) 012218 N 0154.0 0003 4,166.35 012218 N 0155.0 0004 6,595.61 012318 N 0156.0 0005 1,869.87 012618 N 0157.0 15,729.29 TOTAL THIS ESTIMATE 622,892.83 TOTAL PREVIOUS ESTIMATE 638,622.12 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 05/18/18 EST. NO. 026 TIME 09:26 AM R.E. NAME: ROMAN, BERTHA 05-0T5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM 25% -95,502.75 016 RTN CPM DEDUCT 95,502.75 017 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 012 MISS PAYROLLS -5,000.00 013 RECD PAYROLLS #13 5,000.00 018 MISS PAYROLLS -10,000.00 020 MISS PAYROLLS -5,000.00 023 0.00 -25,000.00 TOTAL DEDUCTIONS 0.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 09:26 AM ESTIMATE NO. 026 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 05/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/18/18 LOCATION PROGRESS ESTIMATE 05-SCR-129-9.5/10.0 ----------------- GRANITE ROCK COMPANY ON ROUTE 129 BETWEEN 0.4 MILE WEST 5225 HELLYER AVENUE, STE 220 OF OLD CHITTENDON ROAD AND 0.1 MILE SAN JOSE, CA 95138 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 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 192,500.00 175.000 192,500 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 006 TYPE III BARRICADE EA 55.0000 715.00 13.000 715 007 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 37.000 1,480 010 TEMPORARY SIGNAL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 012 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 44.000 8,800 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 1.000 2,300 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 15.000 3,750 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 019 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 15,345.220 8,593 (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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 09:26 AM ESTIMATE NO. 026 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 05/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 10,000 025 STREET SWEEPING LS 75,000.0000 75,000.00 1.000 75,000 026 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 027 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 4,066.700 1,220 030 ABANDON CULVERT (LF) LF 10.0000 1,400.00 15.000 150 031 REMOVE FENCE LF 3.5000 6,860.00 1,960.000 6,860 032 REMOVE GUARDRAIL LF 21.0000 9,240.00 518.000 10,878 033 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 5,196.00 325.000 195 034 REMOVE PAINTED PAVEMENT MARKING SQFT 15.0000 540.00 12.000 180 035 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 7.000 630 038 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 7.000 1,960 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 7,600.00 1,013.000 8,104 044 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 1.000 950 048 SOIL AMENDMENT CY 430.0000 559.00 1.300 559 049 PLANT (GROUP M) EA 18.0000 1,980.00 110.000 1,980 PROGRAM CAS145 PAGE 3 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 09:26 AM ESTIMATE NO. 026 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 05/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 1,155 051 PLANT ESTABLISHMENT WORK LS 8,400.0000 8,400.00 0.060 504.00 0.892 7,492 052 WOOD MULCH CY 250.0000 625.00 2.500 625 053 ROOT PROTECTOR EA 30.0000 990.00 33.000 990 054 3/4" DRIP IRRIGATION TUBING LF 1.0000 1,530.00 1,514.000 1,514 (F) 055 CAM COUPLER ASSEMBLY EA 975.0000 975.00 1.000 975 056 1" DRIP IRRIGATION WYE FILTER EA 350.0000 350.00 1.000 350 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.4500 418.00 40.000 418 (F) LINE) 058 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.2500 34,250.00 168,618.000 42,154 059 HYDROMULCH SQFT 0.0200 4,240.00 213,462.000 4,269 060 COMPOST SOCK LF 5.8000 11,252.00 1,940.000 11,252 061 COMPOST BERM LF 6.5000 26,065.00 4,692.000 30,498 062 COMPOST SQFT 0.2500 4,100.00 9,600.000 2,400 063 COMPOST (WITH SEED) SQFT 0.3100 65,720.00 185,370.000 57,464 064 INCORPORATE MATERIALS SQFT 0.0800 1,312.00 9,600.000 768 065 CLASS 2 AGGREGATE BASE (CY) CY 29.0000 133,400.00 4,581.000 132,849 066 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 4,799.250 383,940 069 CENTERLINE RUMBLE STRIP STA 300.0000 6,600.00 22.000 6,600 (HMA, GROUND-IN INDENTATIONS) 070 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 2,340.00 1,545.000 2,317 071 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 255.00 130.000 195 072 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 1,500.00 996.000 1,494 073 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 285.00 75.000 112 074 PLACE HOT MIX ASPHALT SQYD 20.0000 13,000.00 645.500 12,910 (MISCELLANEOUS AREA) 075 TACK COAT TON 1.0000 4.00 2.120 2 076 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 38,000.00 38.000 38,000 (F) PROGRAM CAS145 PAGE 4 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 09:26 AM ESTIMATE NO. 026 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 05/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 60,000 (F) 078 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 13.000 3,900 079 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 14.5000 638.00 194.000 2,813 (0.080-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 080 RETROREFLECTIVE SHEETING SQFT 6.2500 275.00 194.000 1,212 (TYPE XI) 081 24" ALTERNATIVE PIPE CULVERT LF 95.0000 75,050.00 834.200 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 49,950.00 262.000 48,470 085 12" PLASTIC PIPE DOWNDRAIN LF 180.0000 4,680.00 23.500 4,230 086 12" ENTRANCE TAPER EA 435.0000 435.00 1.000 435 087 GRATED LINE DRAIN LF 110.0000 12,100.00 110.000 12,100 088 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 12.500 4,375 (CY) 092 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 35.00 35.200 35 093 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,356.00 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 18.000 1,170 096 MILEPOST MARKER EA 55.0000 110.00 2.000 110 097 GUARD RAILING DELINEATOR EA 30.0000 360.00 12.000 360 098 OBJECT MARKER (TYPE P) EA 90.0000 900.00 10.000 900 099 OBJECT MARKER (TYPE L-1) EA 55.0000 990.00 10.000 550 100 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.0000 4,340.00 162.500 5,037 101 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 12,600.00 0.000 0 102 CONCRETE BARRIER (TRANSITION) LF 490.0000 110,740.00 226.000 110,740 (F) PROGRAM CAS145 PAGE 5 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 09:26 AM ESTIMATE NO. 026 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 05/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 15,200 104 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 4.000 9,600 105 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 50,000.00 2.000 50,000 106 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,848.00 8,612.000 10,334 107 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 90.00 90.000 90 (BROKEN 12-3) 108 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 108.00 0.000 0 109 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 4,810.00 170.000 1,105 PROGRAM CAS145 PAGE 6 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5404 TIME 09:26 AM ESTIMATE NO. 026 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 05/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 504.00 3,971,174.29 ADJUSTMENT OF COMPENSATION 0.00 105,422.78 EXTRA WORK 15,729.29 533,199.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,233.29 4,609,796.41 110 MOBILIZATION LS 396,295.0000 396,295.00 1.000 396,295 ORIGINAL CONTRACT AMOUNT 4,535,533.00 TOTAL WORK COMPLETED 16,233.29 5,006,091.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -25,000.00 TOTAL 16,233.29 4,981,091.41 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 06/15/18 381 112 0 0 100% 98% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18