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 09/20/18 EST. NO. 001 TIME 11:16 AM R.E. NAME: KATIE BEACH 05-1F3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/20/18 EST. NO. 001 TIME 11:16 AM R.E. NAME: KATIE BEACH 05-1F3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3504 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 06/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 09/20/18 LOCATION PROGRESS ESTIMATE 05-SCR-129-3.0/3.5 ----------------- GRANITE ROCK COMPANY NEAR WATSONVILLE FROM 0.3 MI WEST 5225 HELLYER AVE STE 220 TO 0.2 MI EAST OF CARLTON ROAD. SAN JOSE CA 95138 FED. AID NO. HSST-S129(18)E REALIGN CARLTON ROAD, CONSTRUCT NEW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.600 18,000.00 0.600 18,000 003 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.000 0 004 TYPE III BARRICADE EA 250.0000 5,250.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 90,400.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 60.0000 6,600.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,800.00 0.000 0 008 TRAFFIC PLASTIC DRUM EA 65.0000 4,485.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 5.0000 2,500.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 25.0000 68,000.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 350.0000 19,600.00 0.000 0 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,250.0000 2,250.00 0.000 0 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 1,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH SQYD 0.9800 19,600.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY FIBER ROLL LF 3.9200 11,760.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 30,000.00 0.000 0 021 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3504 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 06/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.5000 1,605.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 025 ROADWAY EXCAVATION CY 25.0000 166,000.00 0.000 0 026 IMPORTED BORROW (CY) CY 10.0000 11,500.00 0.000 0 027 CLASS 1 AGGREGATE SUBBASE CY 56.7000 150,255.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 55.8600 154,732.20 0.000 0 029 PREPAVING INERTIAL PROFILER LS 1,500.0000 1,500.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 111.4100 557,050.00 0.000 0 031 HOT MIX ASPHALT-OPEN GRADED TON 133.0800 141,064.80 0.000 0 (OPEN GRADED FRICTION COURSE) 032 TACK COAT TON 1,502.5000 18,030.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 22,120.00 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 CONCRETE BACKFILL (PIPE TRENCH) CY 750.0000 27,000.00 0.000 0 036 24" REINFORCED CONCRETE PIPE LF 300.0000 81,000.00 0.000 0 037 16" WELDED STEEL PIPE CASING (0.250" LF 340.0000 81,600.00 0.000 0 THICK) 038 24" CONCRETE FLARED END SECTION EA 2,100.0000 6,300.00 0.000 0 039 ABANDON CULVERT (LF) LF 30.0000 1,560.00 0.000 0 040 REMOVE CULVERT (LF) LF 100.0000 2,900.00 0.000 0 041 REMOVE HEADWALL EA 1,500.0000 1,500.00 0.000 0 042 SAND BACKFILL CY 210.0000 1,470.00 0.000 0 043 ROCK SLOPE PROTECTION CY 332.7000 18,298.50 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.6000 272.00 0.000 0 045 REMOVE CONCRETE CURB (LF) LF 10.0000 5,500.00 0.000 0 046 REMOVE AND REPLACE MONUMENT EA 1,200.0000 3,600.00 0.000 0 047 REMOVE PAVEMENT MARKER EA 3.0000 3,000.00 0.000 0 048 DELINEATOR (CLASS 1) EA 65.0000 8,450.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3504 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 06/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER EA 95.0000 950.00 0.000 0 051 REMOVE ROADSIDE SIGN EA 50.0000 550.00 0.000 0 052 RESET ROADSIDE SIGN EA 200.0000 400.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 330.00 0.000 0 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,400.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,950.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,440.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 0.000 0 (0.080"-FRAMED) FOR RETRORELECTIVE SHEETING (TYPE XI) 058 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,000.00 0.000 0 059 ROADSIDE SIGN - ONE POST EA 500.0000 12,500.00 0.000 0 060 ROADSIDE SIGN - TWO POST EA 750.0000 5,250.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 472.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 42,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,197.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,600.00 0.000 0 066 6" RUMBLE STRIP STA 150.0000 6,900.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 067 12" RUMBLE STRIP STA 236.0000 5,900.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 068 LIGHTING SYSTEM LS 38,685.0000 38,685.00 0.000 0 069 TRAFFIC MONITORING STATION SYSTEM LS 36,004.0000 36,004.00 0.000 0 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 STRUCTURAL CONCRETE, HEADWALL CY 1,782.0000 26,730.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3504 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 06/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,100.00 20,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,100.00 20,100.00 072 MOBILIZATION LS 128,800.0000 128,800.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,273,291.00 TOTAL WORK COMPLETED 20,100.00 20,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,100.00 20,100.00 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 07/13/18 100 09/17/18 00/00/00 12/26/18 70 0 0 0 1% 70% PROGRESS IS SATISFACTORY KATIE BEACH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18