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 06/18/20 EST. NO. 009 TIME 11:59 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 0008 7,016.27 E.W. @ F.A.(+) 052020 N 0029.0 008 0002 2,071.24 E.W. @ F.A.(+) 042020 N 0027.0 0003 1,387.77 050620 N 0028.0 10,475.28 TOTAL THIS ESTIMATE 86,909.98 TOTAL PREVIOUS ESTIMATE 97,385.26 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 06/18/20 EST. NO. 009 TIME 11:59 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 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:59 AM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 06/18/20 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 0.750 21,600 003 TRAFFIC CONTROL SYSTEM LS 350,165.0000 350,165.00 0.050 17,508.25 0.950 332,656 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,800.00 16.000 800.00 56.000 2,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.050 1,200.00 0.950 22,800 006 TEMPORARY RAILING (TYPE K) LF 35.0000 53,900.00 385.000 13,475.00 1,540.000 53,900 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 23.000 6,900.00 98.000 29,400 008 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.050 1,650.00 0.950 31,350 009 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 0.050 250.00 0.950 4,750 016 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.750 5,250 017 TREATED WOOD WASTE LB 0.2000 2,200.00 4,379.000 875.80 11,000.000 2,200 018 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.350 43,750.00 1.000 125,000 019 ROADWAY EXCAVATION CY 125.0000 666,250.00 30.000 3,750.00 3,007.840 375,980 020 ROADWAY EXCAVATION (TYPE Z-2) CY 485.0000 252,200.00 546.970 265,280 (AERIALLY DEPOSITED LEAD) 021 ROCK BLANKET SQFT 17.3000 145,839.00 0.000 0 022 WOOD MULCH CY 63.1000 44,170.00 528.000 33,316.80 528.000 33,316 PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:59 AM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 173,250.00 136.000 30,600.00 749.910 168,729 027 MINOR HOT MIX ASPHALT TON 425.0000 144,500.00 78.020 33,158.50 272.020 115,608 028 PLACE HOT MIX ASPHALT DIKE (TYPE D LF 4.6000 9,154.00 309.000 1,421.40 309.000 1,421 MODIFIED) 029 TACK COAT TON 1,100.0000 1,210.00 0.450 495.00 1.000 1,100 030 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 17,910.00 266.000 2,394.00 724.000 6,516 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 275.0000 6,600.00 0.000 0 032 SLOPE PAVING (CONCRETE) CY 867.0000 433,500.00 548.460 475,514 033 MINOR CONCRETE (TEXTURED PAVING) CY 811.3000 429,989.00 119.480 96,934.12 486.000 394,291 034 RECONSTRUCT FENCE (TYPE BW) LF 169.0000 6,760.00 4.000 676.00 4.000 676 035 RECONSTRUCT CHAIN LINK FENCE LF 87.0000 17,400.00 40.000 3,480.00 40.000 3,480 036 REMOVE DELINEATOR EA 5.0000 60.00 12.000 60.00 12.000 60 037 DELINEATOR (CLASS 1) EA 40.4000 4,848.00 117.000 4,726.80 117.000 4,726 038 GUARD RAILING DELINEATOR EA 50.0000 1,050.00 21.000 1,050.00 21.000 1,050 039 OBJECT MARKER (TYPE P) EA 51.0000 153.00 2.000 102.00 2.000 102 040 REMOVE ROADSIDE SIGN EA 76.0000 1,824.00 24.000 1,824.00 24.000 1,824 041 RESET MILEPOST MARKER EA 30.0000 30.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,000.00 200.000 2,000.00 200.000 2,000 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 726.00 66.000 726.00 66.000 726 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 4,025.00 230.000 4,025.00 230.000 4,025 (0.063" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 2,107.00 490.000 2,107.00 490.000 2,107 046 ROADSIDE SIGN - ONE POST EA 278.0000 4,448.00 16.000 4,448.00 16.000 4,448 047 ROADSIDE SIGN - TWO POST EA 404.0000 3,636.00 9.000 3,636.00 9.000 3,636 PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:59 AM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,700.00 300.000 11,700.00 300.000 11,700 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 31,250.00 250.000 31,250.00 250.000 31,250 050 TRANSITION RAILING (TYPE WB-31) EA 4,150.0000 12,450.00 3.000 12,450.00 3.000 12,450 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,340.0000 10,020.00 3.000 10,020.00 3.000 10,020 052 CONCRETE BARRIER TRANSITION LF 1,126.0000 11,260.00 10.000 11,260 053 REMOVE GUARDRAIL LF 10.1000 4,444.00 90.000 909.00 440.000 4,444 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,525.0000 2,525.00 0.750 1,893.75 1.000 2,525 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,495.0000 15,495.00 0.571 8,847 PROGRAM CAS145 PAGE 4 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:59 AM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 385,562.42 2,728,423.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,475.28 97,385.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 396,037.70 2,825,808.98 056 MOBILIZATION LS 310,000.0000 310,000.00 1.000 310,000 ORIGINAL CONTRACT AMOUNT 3,656,337.00 TOTAL WORK COMPLETED 396,037.70 3,135,808.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,037.70 3,135,808.98 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 06/30/20 108 36 5 153 82% 41% PROGRESS IS SATISFACTORY CASEY, CORY / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20