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 01/12/17 EST. NO. 003 TIME 03:58 PM R.E. NAME: BEACH, KATIE 05-1F3404 --------------------------------------------------------------------------- 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 0001 407.47 E.W. @ F.A.(+) 091916 N 0001.0 0002 327.86 092016 N 0002.0 0003 620.04 092316 N 0003.0 0004 531.03 092616 N 0004.0 0005 794.40 092716 N 0005.0 0006 794.40 092816 N 0006.0 0007 481.30 092916 N 0007.0 0008 107.05 093016 N 0008.0 0009 772.66 100316 N 0009.0 0010 481.30 100416 N 0010.0 0012 719.50 100616 N 0012.0 0013 620.04 101016 N 0013.0 0016 652.13 102116 N 0016.0 0018 2,306.73 102416 N 0018.0 0019 620.04 102516 N 0019.0 0020 769.23 102616 N 0020.0 0022 669.78 103116 N 0022.0 0023 620.04 110116 N 0023.0 0024 620.04 110216 N 0024.0 0025 637.88 110316 N 0025.0 0026 1,257.93 110416 N 0026.0 0027 620.04 100716 N 0027.0 0028 620.04 101316 N 0028.0 0029 620.04 101816 N 0029.0 0030 620.04 101916 N 0030.0 17,291.01 TOTAL THIS ESTIMATE 61,997.01 TOTAL PREVIOUS ESTIMATE 79,288.02 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 01/12/17 EST. NO. 003 TIME 03:58 PM R.E. NAME: BEACH, KATIE 05-1F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3404 TIME 03:58 PM ESTIMATE NO. 003 BID OPENING 04/28/16 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 01/12/17 LOCATION PROGRESS ESTIMATE 05-SCR-236-0.1/17.7 ----------------- GRANITE ROCK COMPANY IN SANTA CRUZ COUNTY AT AND NEAR 120 GRANITE ROCK WAY BOULDER CREEK FROM PINE STREET TO SAN JOSE CA 95136 OLD MILL ROAD FED. AID NO. STP-P236(1)E RESURFACE WITH HMA OVERLAY/RHMA G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 19,764.0000 19,764.00 0.725 14,328 003 TRAFFIC CONTROL SYSTEM LS 168,454.0000 168,454.00 0.300 50,536.20 0.900 151,608 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.300 1,800.00 0.900 5,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 24,400.00 122,000.000 24,400 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.1500 6,015.00 33,220.000 4,983 010 REMOVE GUARDRAIL LF 12.0000 30,000.00 2,423.750 29,085 011 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 18,400.00 184,000.000 18,400 012 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 166.00 83.000 166 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 540.00 540.000 540 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,520.00 2,760.000 5,520 015 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 270.0000 2,160.00 4.000 1,080.00 8.000 2,160 016 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 8,560.00 2,038.000 8,152 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 10,640.00 3,500.000 2,450 018 ADJUST FRAME AND COVER TO GRADE EA 550.0000 3,300.00 3.000 1,650.00 3.000 1,650 019 ADJUST FRAME AND GRATE TO GRADE EA 2,400.0000 4,800.00 2.000 4,800.00 2.000 4,800 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 104,500.00 408.000 2,040.00 18,909.710 94,548 021 SHOULDER BACKING TON 90.1000 177,497.00 657.430 59,234.44 2,797.890 252,089 022 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 500.00 0.020 20 PROGRAM CAS145 PAGE 2 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3404 TIME 03:58 PM ESTIMATE NO. 003 BID OPENING 04/28/16 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 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 024 PREPAVING GRINDING DAY EA 11,000.0000 33,000.00 3.000 33,000 025 HOT MIX ASPHALT (TYPE A) TON 103.4000 893,376.00 549.610 56,829.67 10,507.200 1,086,444 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,224,000.00 9,159.650 1,099,158 027 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,160.00 654.000 1,962 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 3,480.00 842.000 2,526 030 TACK COAT TON 880.0000 77,440.00 0.502 441.76 34.418 30,287 031 GROUT CY 1,000.0000 3,900.00 3.000 3,000.00 3.000 3,000 032 DETECTABLE WARNING SURFACE SQFT 18.0000 1,044.00 58.000 1,044 033 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,600.0000 9,360.00 3.580 9,308 CURB RAMP) 034 GUARD RAILING DELINEATOR EA 14.0000 1,680.00 106.000 1,484 035 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.0000 16,430.00 546.875 16,953 036 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 39.0000 40,170.00 962.500 37,537 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 53,200.00 14.000 53,200 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 28,800.00 9.000 28,800 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 64,000.00 7,370.000 3,685.00 119,070.000 59,535 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 680.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 11,560.00 0.000 0 042 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 26,320.00 0.000 0 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 440.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,640.00 0.000 0 045 PAVEMENT MARKER EA 10.0000 13,900.00 1,245.000 12,450 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3404 TIME 03:58 PM ESTIMATE NO. 003 BID OPENING 04/28/16 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 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,597.07 3,112,091.89 ADJUSTMENT OF COMPENSATION 0.00 61,997.01 EXTRA WORK 17,291.01 17,291.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,888.08 3,191,379.91 046 MOBILIZATION LS 340,000.0000 340,000.00 1.000 340,000 ORIGINAL CONTRACT AMOUNT 3,463,896.00 TOTAL WORK COMPLETED 208,888.08 3,531,379.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,888.08 3,531,379.91 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 07/05/16 60 00/00/00 00/00/00 01/12/16 45 21 0 0 92% 75% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/17