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 10/23/19 EST. NO. 001 TIME 08:41 AM R.E. NAME: CASEY, CORY / OSHITA, STAN 10-0X7004 --------------------------------------------------------------------------- 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 10/23/19 EST. NO. 001 TIME 08:41 AM R.E. NAME: CASEY, CORY / OSHITA, STAN 10-0X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 03/27/19 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: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 10/23/19 LOCATION PROGRESS ESTIMATE 10-SJ-205-2.3/R9.7 ----------------- GRANITE ROCK COMPANY IN SAN JOAQUIN COUNTY IN/NEAR TRACY 5225 HELLYER AVENUE; ON STATE ROUTE 205 FROM PATTERSON SAN JOSE CA 95138 TO I-5 FED. AID NO. ACIM- 205-6(355)E ROADSIDE PAVING, MVPS'S AND ACCESS ------------------------------------------------------------------------------------------------------------------------------------ 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 2,700.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 28,800.0000 28,800.00 0.250 7,200.00 0.250 7,200 003 TRAFFIC CONTROL SYSTEM LS 350,165.0000 350,165.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,800.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 35.0000 53,900.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,800.0000 2,800.00 0.750 2,100.00 0.750 2,100 010 MOVE-IN/MOVE-OUT EA 1,390.0000 4,170.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.1000 8,283.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 17,850.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 4,650.00 930.000 4,650.00 930.000 4,650 014 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 50,000.00 0.000 0 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 017 TREATED WOOD WASTE LB 0.2000 2,200.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.000 0 019 ROADWAY EXCAVATION CY 125.0000 666,250.00 0.000 0 020 ROADWAY EXCAVATION (TYPE Z-2) CY 485.0000 252,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 ROCK BLANKET SQFT 17.3000 145,839.00 0.000 0 022 WOOD MULCH CY 63.1000 44,170.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 03/27/19 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: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" CORRUGATED HIGH DENSITY LF 90.0000 113,400.00 0.000 0 POLYETHYLENE PIPE CONDUIT 024 DRY SEED (SQFT) SQFT 0.8000 3,648.00 0.000 0 025 HYDROMULCH SQFT 1.0500 4,788.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 173,250.00 0.000 0 027 MINOR HOT MIX ASPHALT TON 425.0000 144,500.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE D LF 4.6000 9,154.00 0.000 0 MODIFIED) 029 TACK COAT TON 1,100.0000 1,210.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 17,910.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 275.0000 6,600.00 0.000 0 032 SLOPE PAVING (CONCRETE) CY 867.0000 433,500.00 0.000 0 033 MINOR CONCRETE (TEXTURED PAVING) CY 811.3000 429,989.00 0.000 0 034 RECONSTRUCT FENCE (TYPE BW) LF 169.0000 6,760.00 0.000 0 035 RECONSTRUCT CHAIN LINK FENCE LF 87.0000 17,400.00 0.000 0 036 REMOVE DELINEATOR EA 5.0000 60.00 0.000 0 037 DELINEATOR (CLASS 1) EA 40.4000 4,848.00 0.000 0 038 GUARD RAILING DELINEATOR EA 50.0000 1,050.00 0.000 0 039 OBJECT MARKER (TYPE P) EA 51.0000 153.00 0.000 0 040 REMOVE ROADSIDE SIGN EA 76.0000 1,824.00 0.000 0 041 RESET MILEPOST MARKER EA 30.0000 30.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,000.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 726.00 0.000 0 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 4,025.00 0.000 0 (0.063" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 2,107.00 0.000 0 046 ROADSIDE SIGN - ONE POST EA 278.0000 4,448.00 0.000 0 047 ROADSIDE SIGN - TWO POST EA 404.0000 3,636.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 03/27/19 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: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 39.0000 11,700.00 0.000 0 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 31,250.00 0.000 0 050 TRANSITION RAILING (TYPE WB-31) EA 4,150.0000 12,450.00 0.000 0 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,340.0000 10,020.00 0.000 0 052 CONCRETE BARRIER TRANSITION LF 1,126.0000 11,260.00 0.000 0 053 REMOVE GUARDRAIL LF 10.1000 4,444.00 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,525.0000 2,525.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,495.0000 15,495.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 03/27/19 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: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,650.00 16,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,650.00 16,650.00 056 MOBILIZATION LS 310,000.0000 310,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,656,337.00 TOTAL WORK COMPLETED 16,650.00 16,650.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,650.00 16,650.00 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 05/21/19 105 00/00/00 00/00/00 05/31/20 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY CASEY, CORY / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19