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 05/03/16 EST. NO. 004 TIME 02:50 PM R.E. NAME: MUTUTWA, PETER 05-1F69U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 4,112.29 E.W. @ F.A.(+) 040316 N 0032.0 0002 627.33 033116 N 0030.0 0003 2,803.63 040116 N 0031.0 7,543.25 TOTAL THIS ESTIMATE 581,200.02 TOTAL PREVIOUS ESTIMATE 588,743.27 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 05/03/16 EST. NO. 004 TIME 02:50 PM R.E. NAME: MUTUTWA, PETER 05-1F69U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F69U4 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 05/03/16 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 05-MON-101-55.2/73.8 ------------------------------ GRANITE ROCK COMPANY IN MONTEREY COUNTY IN AND NEAR 120 GRANITE ROCK WAY SOLEDAD FROM 0.4 MILE NORTH OF SAN JOSE, CA 95136 NORTH GREENFIELD OVERCROSSING TO 1.2 MILES NORTH OF NORTH GONZALES OVERCROSSING. FED. AID NO. NHP-Q101(276)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.600 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 570,000.00 11.000 33,000 004 CONSTRUCTION AREA SIGNS LS 34,600.0000 34,600.00 0.810 28,026 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.270 135,000 006 TYPE III BARRICADE EA 55.0000 1,100.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 9,250.00 227.000 8,399 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,600.0000 39,600.00 0.260 10,296 009 TEMPORARY RAILING (TYPE K) LF 31.0000 212,970.00 6,480.000 200,880 010 TEMPORARY CRASH CUSHION MODULE EA 500.0000 120,000.00 266.000 133,000 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 48,000.00 8.000 32,000 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.600 510 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 30,750.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.1100 11,110.00 79,940.000 8,793 017 ABANDON CULVERT (LF) LF 4.0000 1,000.00 250.000 1,000 018 REMOVE GUARDRAIL LF 8.1600 95,472.00 8,086.880 65,988 019 REMOVE DOUBLE THRIE BEAM BARRIER LF 13.0000 1,560.00 0.000 0 020 REMOVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,000.00 0.000 0 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 8,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F69U4 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 05/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 0.5000 7,600.00 0.000 0 024 REMOVE ROADSIDE SIGN EA 425.0000 2,975.00 0.000 0 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 90.0000 5,940.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 100,600.00 1,370.000 2,740 027 REMOVE OVERSIDE DRAIN EA 800.0000 800.00 1.000 800 028 REMOVE CULVERT (LF) LF 40.0000 800.00 20.000 800 029 REMOVE INLET EA 2,100.0000 16,800.00 11.000 23,100 030 REMOVE HEADWALL EA 700.0000 1,400.00 2.000 1,400 031 REMOVE CONCRETE PAVEMENT AND BASE CY 66.0000 269,940.00 0.000 0 032 RESET ROADSIDE SIGN EA 275.0000 1,925.00 0.000 0 033 RELOCATE ROADSIDE SIGN EA 275.0000 275.00 0.000 0 034 ADJUST INLET EA 2,000.0000 2,000.00 1.000 2,000 035 ADJUST UTILITY COVER TO GRADE EA 700.0000 2,100.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5400 657,860.00 0.000 0 037 REMOVE CONCRETE (CY) CY 120.0000 5,640.00 0.000 0 038 DECREASE HEIGHT OF EXISTING LF 41.0000 11,890.00 358.000 14,678 CONCRETE CURB 039 REMOVE CONCRETE BARRIER LF 50.0000 5,000.00 100.000 5,000 040 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.6000 7,092.00 1,260.000 4,536 041 SAND BACKFILL CY 200.0000 3,400.00 17.000 3,400 042 BRIDGE REMOVAL (PORTION) LS 8,500.0000 8,500.00 0.750 6,375 043 RECONSTRUCT METAL RAILING (BRIDGE) LF 400.0000 4,000.00 10.000 4,000 044 ROADWAY EXCAVATION CY 160.0000 4,960.00 0.000 0 045 SHOULDER BACKING TON 28.0000 366,800.00 0.000 0 046 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.000 0 047 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 540,000.00 0.000 0 048 REPLACE BASE CY 400.0000 668,000.00 0.000 0 049 BASE BOND BREAKER SQYD 1.0000 12,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F69U4 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 05/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CRACK TREATMENT LNMI 6,000.0000 204,000.00 0.000 0 051 PREPAVING INERTIAL PROFILER LS 500.0000 500.00 0.000 0 052 PREPAVING GRINDING DAY EA 9,000.0000 135,000.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 75.0000 1,342,500.00 0.000 0 054 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 7,650,000.00 0.000 0 055 SHOULDER RUMBLE STRIP STA 29.0000 91,350.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 056 DATA CORE LS 2,500.0000 2,500.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,060.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 45,900.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 3,280.00 0.000 0 060 PLACE HOT MIX ASPHALT SQYD 35.0000 30,800.00 0.000 0 (MISCELLANEOUS AREA) 061 TACK COAT TON 800.0000 184,000.00 0.000 0 062 PRECAST JOINTED CONCRETE PAVEMENT CY 780.0000 2,137,200.00 0.000 0 063 DRILL AND BOND (DOWEL BAR) EA 18.0000 219,600.00 0.000 0 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,100.0000 264,000.00 0.000 0 066 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 520.0000 1,762,800.00 0.000 0 067 GRIND EXISTING CONCRETE SQYD 4.3000 365,930.00 0.000 0 PAVEMENT 068 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 28,800.00 12.290 29,496 069 MINOR CONCRETE (BACKFILL) CY 200.0000 5,200.00 0.000 0 070 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 41.0000 2,419.00 0.000 0 071 FURNISH LAMINATED PANEL SIGN SQFT 44.0000 6,600.00 0.000 0 (2 1/2"-TYPE B) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 3,080.00 0.000 0 (0.080"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,425.00 0.000 0 (0.080"-FRAMED) 074 ROADSIDE SIGN - ONE POST EA 350.0000 3,150.00 0.000 0 075 ROADSIDE SIGN - TWO POST EA 625.0000 1,250.00 0.000 0 076 INSTALL ROADSIDE SIGN EA 7,800.0000 15,600.00 0.000 0 (LAMINATED WOOD BOX POST) PROGRAM CAS145 PAGE 4 DATE 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F69U4 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 05/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 952.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 078 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 392.00 0.000 0 079 12" REINFORCED CONCRETE PIPE LF 175.0000 6,125.00 35.000 6,125 080 18" REINFORCED CONCRETE PIPE LF 188.0000 86,480.00 460.000 86,480 081 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 16,000.00 80.000 16,000 (.079" THICK) 082 18" CONCRETE FLARED END SECTION EA 450.0000 900.00 2.000 900 083 36" PRECAST CONCRETE PIPE INLET LF 600.0000 9,600.00 16.000 9,600 084 DETECTABLE WARNING SURFACE SQFT 16.0000 4,640.00 0.000 0 085 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 57,600.00 0.000 0 CONSTRUCTION) 086 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 5,000.00 0.000 0 087 MISCELLANEOUS IRON AND STEEL LB 4.0000 8,660.00 2,165.000 8,660 (F) 088 DELINEATOR (CLASS 1) EA 55.0000 12,650.00 0.000 0 089 OBJECT MARKER EA 95.0000 5,130.00 0.000 0 090 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 204,160.00 4,971.880 144,184 091 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 64,380.00 150.000 5,550 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 369,600.00 0.000 0 093 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 72.0000 3,456.00 0.000 0 094 CONCRETE BARRIER (TRANSITION) (TYPE B) LF 377.0000 179,829.00 84.580 31,886 095 CONCRETE BARRIER (TRANSITION) LF 728.0000 8,008.00 7.880 5,736 096 CONCRETE RAILING LF 728.0000 2,912.00 4.000 2,912 097 TRANSITION RAILING (TYPE DTB) EA 4,100.0000 4,100.00 0.000 0 098 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 96,000.00 9.000 36,000 099 END ANCHOR ASSEMBLY (TYPE SFT) EA 810.0000 19,440.00 19.000 15,390 100 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 39,000.00 2.000 6,000 101 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 65,000.00 18.000 46,800 102 CONCRETE BARRIER (TYPE 60) LF 181.0000 130,320.00 546.000 98,826 PROGRAM CAS145 PAGE 5 DATE 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F69U4 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 05/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 CONCRETE BARRIER (TYPE 60SD) LF 418.0000 288,420.00 410.500 171,589 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 142,890.00 0.000 0 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 17,679.00 0.000 0 106 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 13,000.00 0.000 0 107 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 39,400.00 0.000 0 (BROKEN 36-12) 108 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 522.00 0.000 0 (BROKEN 17-7) 109 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 15,580.00 0.000 0 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 20,400.00 0.000 0 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 112 INDUCTIVE LOOP DETECTOR (LS) LS 197,000.0000 197,000.00 0.000 0 113 MODIFY LIGHTING LS 7,600.0000 7,600.00 0.370 2,812 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 5.0000 34,350.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F69U4 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 05/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,460,370.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,543.25 588,743.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,543.25 2,049,113.43 116 MOBILIZATION LS 1,649,918.0000 1,649,918.00 0.250 412,479.50 0.750 1,237,438 ORIGINAL CONTRACT AMOUNT 22,809,871.00 TOTAL WORK COMPLETED 420,022.75 3,286,551.93 MATERIALS ON HAND ON SITE 106,027.68 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,022.75 3,392,579.61 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 11/02/15 190 02/01/16 02/01/16 04/20/16 11 45 0 0 14% 6% PROGRESS IS SATISFACTORY MUTUTWA, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/16