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 04/22/20 EST. NO. 007 TIME 11:26 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 --------------------------------------------------------------------------- 001 0004 886.37 E.W. @ F.A.(+) 013120 N 0016.0 0005 763.77 011120 N 0020.0 0006 285.37 022020 N 0022.0 0007 827.26 022620 N 0023.0 007 0016 2,460.00 E.W. @ F.A.(+) 031220 N 0025.0 5,222.77 TOTAL THIS ESTIMATE 70,277.06 TOTAL PREVIOUS ESTIMATE 75,499.83 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 04/22/20 EST. NO. 007 TIME 11:26 AM R.E. NAME: CASEY, CORY / OSHITA, STAN 10-0X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POST ALL LC POSTERS -10,000.00 004 POST ALL LC POSTERS 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 005 REC'D PAYROLL EST.05 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:26 AM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 04/22/20 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 0.150 4,320.00 0.750 21,600 003 TRAFFIC CONTROL SYSTEM LS 350,165.0000 350,165.00 0.150 52,524.75 0.750 262,623 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,800.00 40.000 2,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.150 3,600.00 0.750 18,000 006 TEMPORARY RAILING (TYPE K) LF 35.0000 53,900.00 1,155.000 40,425 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 75.000 22,500 008 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.150 4,950.00 0.750 24,750 009 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 1.000 1,390 (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 10,000 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.150 750.00 0.750 3,750 016 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.050 350.00 0.500 3,500 017 TREATED WOOD WASTE LB 0.2000 2,200.00 6,621.000 1,324 018 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.650 81,250 019 ROADWAY EXCAVATION CY 125.0000 666,250.00 350.000 43,750.00 2,112.840 264,105 020 ROADWAY EXCAVATION (TYPE Z-2) CY 485.0000 252,200.00 127.900 62,031.50 269.240 130,581 (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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:26 AM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,400.00 178.000 16,020.00 1,274.000 114,660 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 82.020 18,454.50 348.650 78,446 027 MINOR HOT MIX ASPHALT TON 425.0000 144,500.00 194.000 82,450 028 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 0.550 605 030 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 17,910.00 111.000 999 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 275.0000 6,600.00 0.000 0 032 SLOPE PAVING (CONCRETE) CY 867.0000 433,500.00 246.820 213,992 033 MINOR CONCRETE (TEXTURED PAVING) CY 811.3000 429,989.00 153.270 124,347.95 153.270 124,347 034 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:26 AM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,444.00 350.000 3,535 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,525.0000 2,525.00 0.250 631 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,495.0000 15,495.00 0.571 8,847.65 0.571 8,847 PROGRAM CAS145 PAGE 4 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:26 AM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,946.35 1,527,864.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,222.77 75,499.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,169.12 1,603,364.22 056 MOBILIZATION LS 310,000.0000 310,000.00 0.950 294,500 ORIGINAL CONTRACT AMOUNT 3,656,337.00 TOTAL WORK COMPLETED 345,169.12 1,897,864.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,169.12 1,897,864.22 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 80 36 5 105 50% 23% PROGRESS IS SATISFACTORY CASEY, CORY / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20