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 12/20/19 EST. NO. 003 TIME 11:41 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 12/20/19 EST. NO. 003 TIME 11:41 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 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:41 AM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 12/20/19 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 0.200 70,033 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,800.00 40.000 2,000.00 40.000 2,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.100 2,400.00 0.200 4,800 006 TEMPORARY RAILING (TYPE K) LF 35.0000 53,900.00 1,155.000 40,425.00 1,155.000 40,425 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 75.000 22,500.00 75.000 22,500 008 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.100 3,300.00 0.200 6,600 009 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 2,100 013 TEMPORARY FIBER ROLL LF 5.0000 4,650.00 930.000 4,650 014 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 50,000.00 1.000 10,000.00 1.000 10,000 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.200 1,000 016 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 0.200 25,000 019 ROADWAY EXCAVATION CY 125.0000 666,250.00 108.250 13,531.25 128.250 16,031 020 ROADWAY EXCAVATION (TYPE Z-2) CY 485.0000 252,200.00 87.000 42,195.00 113.500 55,047 (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 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:41 AM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,250.00 116.250 26,156.25 194.630 43,791 027 MINOR HOT MIX ASPHALT TON 425.0000 144,500.00 139.000 59,075.00 139.000 59,075 028 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 0.500 550.00 0.500 550 030 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 17,910.00 111.000 999.00 111.000 999 031 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 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:41 AM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,495.0000 15,495.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:41 AM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,148.00 376,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,148.00 376,855.00 056 MOBILIZATION LS 310,000.0000 310,000.00 0.750 232,500.00 0.750 232,500 ORIGINAL CONTRACT AMOUNT 3,656,337.00 TOTAL WORK COMPLETED 503,648.00 609,355.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,648.00 609,355.00 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 21 8 0 105 17% 80% PROGRESS IS SATISFACTORY CASEY, CORY / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19