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 05/08/19 EST. NO. 009 TIME 01:11 PM R.E. NAME: RODGER JOHNSON 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 05/08/19 EST. NO. 009 TIME 01:11 PM R.E. NAME: RODGER JOHNSON 05-1F3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA COMPACTION -6,536.98 004 ITEM #68 INSPECTION -1,000.00 005 HMA BINDER DEDUCT -9,600.00 006 0.00 -17,136.98 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 005 MISS PAYROLLS -2,000.00 006 RECD PAYROLLS 6,000.00 006 RECD PAYROLLS #6 2,000.00 007 MISS PAYROLLS -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -27,136.98 PROGRAM CAS145 PAGE 1 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3504 TIME 01:11 PM ESTIMATE NO. 009 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 04/30/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 05/08/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,100 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 1.000 102,000 004 TYPE III BARRICADE EA 250.0000 5,250.00 19.000 4,750 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 90,400.00 16,000.000 64,000 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 60.0000 6,600.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,800.00 73.000 2,920 008 TRAFFIC PLASTIC DRUM EA 65.0000 4,485.00 48.000 3,120 009 TEMPORARY PAVEMENT MARKER EA 5.0000 2,500.00 336.000 1,680 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 011 TEMPORARY RAILING (TYPE K) LF 25.0000 68,000.00 2,440.000 61,000 012 TEMPORARY CRASH CUSHION MODULE EA 350.0000 19,600.00 56.000 19,600 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,250.0000 2,250.00 1.000 2,250 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 10.000 5,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 1,000.00 4.000 1,000 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 018 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 2.000 15,000 021 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 022 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3504 TIME 01:11 PM ESTIMATE NO. 009 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 04/30/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 05/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,070.000 1,605 024 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 025 ROADWAY EXCAVATION CY 25.0000 166,000.00 6,631.700 165,792 026 IMPORTED BORROW (CY) CY 10.0000 11,500.00 0.000 0 027 CLASS 1 AGGREGATE SUBBASE CY 56.7000 150,255.00 2,648.600 150,175 028 CLASS 2 AGGREGATE BASE (CY) CY 55.8600 154,732.20 2,763.100 154,346 029 PREPAVING INERTIAL PROFILER LS 1,500.0000 1,500.00 1.000 1,500 030 HOT MIX ASPHALT (TYPE A) TON 111.4100 557,050.00 5,160.200 574,897 031 HOT MIX ASPHALT-OPEN GRADED TON 133.0800 141,064.80 1,239.300 164,926 (OPEN GRADED FRICTION COURSE) 032 TACK COAT TON 1,502.5000 18,030.00 12.270 18,435 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 22,120.00 5,286.840 37,007 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 CONCRETE BACKFILL (PIPE TRENCH) CY 750.0000 27,000.00 13.000 9,750 036 24" REINFORCED CONCRETE PIPE LF 300.0000 81,000.00 264.000 79,200 037 16" WELDED STEEL PIPE CASING (0.250" LF 340.0000 81,600.00 239.000 81,260 THICK) 038 24" CONCRETE FLARED END SECTION EA 2,100.0000 6,300.00 3.000 6,300 039 ABANDON CULVERT (LF) LF 30.0000 1,560.00 51.500 1,545 040 REMOVE CULVERT (LF) LF 100.0000 2,900.00 28.500 2,850 041 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500 042 SAND BACKFILL CY 210.0000 1,470.00 7.000 1,470 043 ROCK SLOPE PROTECTION CY 332.7000 18,298.50 54.800 18,231 (20 LB, CLASS I, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.6000 272.00 179.090 286 045 REMOVE CONCRETE CURB (LF) LF 10.0000 5,500.00 490.000 4,900 046 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 8,450.00 124.000 8,060 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 473.000 2,838 PROGRAM CAS145 PAGE 3 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3504 TIME 01:11 PM ESTIMATE NO. 009 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 04/30/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 05/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 1,520 051 REMOVE ROADSIDE SIGN EA 50.0000 550.00 10.000 500 052 RESET ROADSIDE SIGN EA 200.0000 400.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 330.00 21.480 322 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,400.00 159.820 2,397 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,950.00 128.000 1,920 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,440.00 95.500 1,432 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 11.250 168 (0.080"-FRAMED) FOR RETRORELECTIVE SHEETING (TYPE XI) 058 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,000.00 394.570 1,972 059 ROADSIDE SIGN - ONE POST EA 500.0000 12,500.00 27.000 13,500 060 ROADSIDE SIGN - TWO POST EA 750.0000 5,250.00 7.000 5,250 061 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,280.00 425.010 3,400 (ENHANCED WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 472.50 410.000 553 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 42,980.00 29,141.000 40,797 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,197.00 526.000 999 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,600.00 20,012.000 12,007 066 6" RUMBLE STRIP STA 150.0000 6,900.00 44.000 6,600 (ASPHALT CONCRETE PAVEMENT) 067 12" RUMBLE STRIP STA 236.0000 5,900.00 24.000 5,664 (ASPHALT CONCRETE PAVEMENT) 068 LIGHTING SYSTEM LS 38,685.0000 38,685.00 1.000 38,685 069 TRAFFIC MONITORING STATION SYSTEM LS 36,004.0000 36,004.00 1.000 36,004 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 STRUCTURAL CONCRETE, HEADWALL CY 1,782.0000 26,730.00 14.100 25,126 (F) PROGRAM CAS145 PAGE 4 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3504 TIME 01:11 PM ESTIMATE NO. 009 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 04/30/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 05/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 2,048,119.25 ADJUSTMENT OF COMPENSATION 0.00 -32,000.00 EXTRA WORK 0.00 41,327.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 2,057,446.47 072 MOBILIZATION LS 128,800.0000 128,800.00 1.000 128,800 ORIGINAL CONTRACT AMOUNT 2,273,291.00 TOTAL WORK COMPLETED 2,000.00 2,186,246.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -27,136.98 TOTAL -8,000.00 2,159,109.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/13/18 100 09/17/18 00/00/00 04/30/19 90 56 0 0 100% 100% RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/19