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 10/21/19 EST. NO. 005 TIME 03:57 PM R.E. NAME: RODGER JOHNSON 05-1C2604 --------------------------------------------------------------------------- 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 0021 5,464.91 E.W. @ F.A.(+) 070119 N 0056.0 0030 1,520.07 060419 N 0048.1 0031 1,826.36 060519 N 0049.1 0032 924.23 062419 N 0050.1 0033 822.13 062519 N 0051.1 0034 720.04 062619 N 0052.1 0035 822.13 062719 N 0053.1 0036 924.23 062819 N 0054.1 13,024.10 TOTAL THIS ESTIMATE 65,342.58 TOTAL PREVIOUS ESTIMATE 78,366.68 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 10/21/19 EST. NO. 005 TIME 03:57 PM R.E. NAME: RODGER JOHNSON 05-1C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 03:57 PM ESTIMATE NO. 005 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 05-SBT-25-25.9/26.3 ----------------- GRANITE ROCK COMPANY IN SAN BENITO COUNTY, FROM LA 5225 HELLYER AVENUE GLORIA ROAD AND TO THE NORTH SAN JOSE CA 95138 ENTRANCE TO THE CALIFORNIA DEPARTMENT OF FORESTRY COMPOUND FED. AID NO. HSST-P025(31)E SUPERELEVATION ADJUSTMENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,125.0000 2,125.00 1.000 2,125 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.040 184.00 0.850 3,910 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.180 9,900.00 0.730 40,150 004 TYPE III BARRICADE EA 100.0000 300.00 3.000 300 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 480.00 48.000 480 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 8,370.00 4,411.000 4,411 007 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 21,250.00 81.000 6,885 008 TEMPORARY SIGNAL SYSTEM LS 181,500.0000 181,500.00 0.040 7,260.00 0.850 154,275 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.180 1,800.00 0.730 7,300 010 TEMPORARY RAILING (TYPE K) LF 200.0000 24,000.00 120.000 24,000 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 10,000.0000 20,000.00 2.000 20,000 SYSTEM 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.180 1,080.00 0.730 4,380 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 1,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 400.0000 800.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 13,600.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 0.000 0 020 TEMPORARY FIBER ROLL LF 11.0000 53,130.00 0.000 0 021 STREET SWEEPING LS 500.0000 500.00 0.330 165.00 0.330 165 022 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 03:57 PM ESTIMATE NO. 005 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 16,520.00 360.000 1,440 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 1.0000 2,070.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.900 6,750 026 ROADWAY EXCAVATION CY 87.0000 43,500.00 200.000 17,400.00 200.000 17,400 027 ROADWAY EXCAVATION (TOPSOIL) CY 87.0000 18,270.00 210.000 18,270 028 STRUCTURE EXCAVATION (RETAINING WALL) CY 163.0000 23,798.00 146.000 23,798 (F) 029 STRUCTURE BACKFILL (RETAINING WALL) CY 280.0000 40,600.00 145.000 40,600.00 145.000 40,600 (F) 030 IMPORTED BORROW (CY) CY 34.0000 180,880.00 2,230.000 75,820.00 3,830.000 130,220 031 SOIL AMENDMENT CY 184.0000 184.00 0.000 0 032 BIODEGRADABLE RESERVOIR PLANTING SYSTEM EA 68.0000 6,800.00 0.000 0 033 PLANT (GROUP M) EA 61.0000 6,100.00 0.000 0 034 STRAW SQFT 0.0700 4,788.00 0.000 0 035 HYDROSEED SQFT 0.1000 6,840.00 0.000 0 036 COMPOST (CY) CY 43.0000 18,490.00 0.000 0 037 INCORPORATE MATERIALS SQFT 0.0800 5,472.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 84.0000 231,000.00 1,630.000 136,920.00 1,630.000 136,920 039 HOT MIX ASPHALT (TYPE A) TON 130.0000 178,100.00 493.000 64,090.00 493.000 64,090 040 PLACE HOT MIX ASPHALT SQYD 209.0000 1,254.00 0.000 0 (MISCELLANEOUS AREA) 041 TACK COAT TON 1,000.0000 3,000.00 0.000 0 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,000.00 0.000 0 043 REMOVE BASE AND SURFACING CY 10.0000 11,100.00 416.000 4,160.00 416.000 4,160 044 STRUCTURAL CONCRETE, RETAINING WALL CY 2,000.0000 96,000.00 48.000 96,000 (F) 045 STRUCTURAL CONCRETE, BOX CULVERT CY 2,500.0000 67,500.00 27.000 67,500 (F) 046 BAR REINFORCING STEEL (RETAINING WALL) LB 5.0000 12,820.00 2,564.000 12,820 (F) 047 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 8,253.00 5,502.000 8,253 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 1,410.00 4.700 1,410.00 4.700 1,410 (F) 049 18" REINFORCED CONCRETE PIPE LF 189.0000 7,560.00 40.000 7,560.00 40.000 7,560 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 03:57 PM ESTIMATE NO. 005 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" REINFORCED CONCRETE PIPE LF 226.0000 20,114.00 72.000 16,272.00 72.000 16,272 051 8" WELDED STEEL PIPE (.105" THICK) LF 262.0000 21,484.00 97.000 25,414 052 18" CONCRETE FLARED END SECTION EA 628.0000 1,256.00 2.000 1,256.00 2.000 1,256 053 24" CONCRETE FLARED END SECTION EA 800.0000 1,600.00 1.000 800.00 1.000 800 054 REMOVE CULVERT (LF) LF 77.0000 5,390.00 31.000 2,387.00 31.000 2,387 055 REMOVE HEADWALL EA 2,430.0000 4,860.00 1.000 2,430 056 ROCK SLOPE PROTECTION CY 1,150.0000 13,800.00 12.000 13,800.00 12.000 13,800 (60 LB, CLASS II, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 56.00 28.000 56.00 28.000 56 058 ROCK STAIN SQFT 13.0000 1,430.00 110.000 1,430.00 110.000 1,430 059 TEMPORARY FENCE(TYPE WILDLIFE EXCLUSION) LF 10.0000 30,700.00 2,883.000 28,830 060 REMOVE FENCE LF 6.0000 18,000.00 2,217.000 13,302 061 REMOVE PAVEMENT MARKER EA 4.0000 720.00 206.000 824 062 DELINEATOR (CLASS 1) EA 100.0000 4,400.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,080.00 0.000 0 064 MILEPOST MARKER EA 100.0000 200.00 0.000 0 065 OBJECT MARKER EA 100.0000 1,300.00 0.000 0 066 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 248.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 136.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 345.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 RETORREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 350.00 0.000 0 071 ROADSIDE SIGN - ONE POST EA 1,000.0000 4,000.00 0.000 0 072 ROADSIDE SIGN - TWO POST EA 1,500.0000 3,000.00 0.000 0 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 1,300.00 13.000 1,300.00 13.000 1,300 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 188.0000 5,452.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 03:57 PM ESTIMATE NO. 005 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 TRANSITION RAILING (TYPE WB-31) EA 6,800.0000 6,800.00 1.000 6,800.00 1.000 6,800 076 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 077 CONCRETE BARRIER (TYPE 742) LF 328.0000 21,648.00 66.000 21,648.00 66.000 21,648 (F) 078 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 96.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 104.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 20,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 8,370.00 0.000 0 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,100.00 0.000 0 083 6" RUMBLE STRIP STA 325.0000 6,500.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 084 12" RUMBLE STRIP STA 58.0000 812.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 03:57 PM ESTIMATE NO. 005 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 440,798.00 1,050,371.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,024.10 78,366.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 453,822.10 1,128,737.68 085 MOBILIZATION LS 157,000.0000 157,000.00 0.050 7,850.00 1.000 157,000 ORIGINAL CONTRACT AMOUNT 1,788,690.00 TOTAL WORK COMPLETED 461,672.10 1,285,737.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 461,672.10 1,275,737.68 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 01/09/19 110 05/22/19 05/22/19 12/02/19 82 0 0 0 69% 75% PROGRESS IS SATISFACTORY RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19