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 11/19/19 EST. NO. 002 TIME 09:08 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 11/19/19 EST. NO. 002 TIME 09:08 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 09:08 AM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 11/19/19 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 2,700 002 CONSTRUCTION AREA SIGNS LS 28,800.0000 28,800.00 0.250 7,200 003 TRAFFIC CONTROL SYSTEM LS 350,165.0000 350,165.00 0.100 35,016.50 0.100 35,016 004 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 0.100 2,400.00 0.100 2,400 006 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 0.100 3,300.00 0.100 3,300 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,800.0000 2,800.00 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 6.000 2,100.00 6.000 2,100 013 TEMPORARY FIBER ROLL LF 5.0000 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 0.100 500.00 0.100 500 016 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 0.100 12,500.00 0.100 12,500 019 ROADWAY EXCAVATION CY 125.0000 666,250.00 20.000 2,500.00 20.000 2,500 020 ROADWAY EXCAVATION (TYPE Z-2) CY 485.0000 252,200.00 26.500 12,852.50 26.500 12,852 (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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 09:08 AM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 78.380 17,635.50 78.380 17,635 027 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 09:08 AM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 252.50 0.100 252 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,495.0000 15,495.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 09:08 AM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,057.00 105,707.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,057.00 105,707.00 056 MOBILIZATION LS 310,000.0000 310,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,656,337.00 TOTAL WORK COMPLETED 89,057.00 105,707.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,057.00 105,707.00 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 10 0 0 0 3% 10% PROGRESS IS SATISFACTORY CASEY, CORY / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19