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 07/28/20 EST. NO. 011 TIME 11:55 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 --------------------------------------------------------------------------- 002 0001 54,098.32 E.W. @ F.A.(+) 062620 N 0036.0 007 0006 439.36 E.W. @ F.A.(+) 011320 N 0007.0 0007 647.90 011420 N 0008.0 0008 659.04 011520 N 0009.0 0009 659.04 012320 N 0011.0 0010 659.04 012720 N 0012.0 0014 393.83 012820 N 0013.0 57,556.53 TOTAL THIS ESTIMATE 102,018.63 TOTAL PREVIOUS ESTIMATE 159,575.16 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 07/28/20 EST. NO. 011 TIME 11:55 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 MISSING CEM-4401 -10,000.00 010 MISSING CEM-4401 -10,000.00 010 RECD FINAL CEM-4401 10,000.00 011 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 005 REC'D PAYROLL EST.05 2,000.00 006 MISSING PAYROLLS -10,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:55 AM ESTIMATE NO. 011 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 06/30/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 07/28/20 LOCATION SEMI-FINAL 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 1.000 28,800 003 TRAFFIC CONTROL SYSTEM LS 350,165.0000 350,165.00 1.000 350,165 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,800.00 56.000 2,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 1.000 24,000 006 TEMPORARY RAILING (TYPE K) LF 35.0000 53,900.00 1,540.000 53,900 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 98.000 29,400 008 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 1.000 33,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,800.0000 2,800.00 1.000 2,800 010 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 16.000 5,600 013 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 1.000 5,000 016 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 1.000 7,000 017 TREATED WOOD WASTE LB 0.2000 2,200.00 11,000.000 2,200 018 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 1.000 125,000 019 ROADWAY EXCAVATION CY 125.0000 666,250.00 261.160 32,645.00 4,264.000 533,000 020 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 4,636.500 80,211 022 WOOD MULCH CY 63.1000 44,170.00 560.000 35,336 PROGRAM CAS145 PAGE 2 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:55 AM ESTIMATE NO. 011 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 06/30/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,560.000 3,648 025 HYDROMULCH SQFT 1.0500 4,788.00 4,560.000 4,788 026 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 173,250.00 749.910 168,729 027 MINOR HOT MIX ASPHALT TON 425.0000 144,500.00 272.020 115,608 028 PLACE HOT MIX ASPHALT DIKE (TYPE D LF 4.6000 9,154.00 309.000 1,421 MODIFIED) 029 TACK COAT TON 1,100.0000 1,210.00 1.000 1,100 030 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 17,910.00 724.000 6,516 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 275.0000 6,600.00 0.000 0 032 SLOPE PAVING (CONCRETE) CY 867.0000 433,500.00 600.000 520,200 033 MINOR CONCRETE (TEXTURED PAVING) CY 811.3000 429,989.00 486.000 394,291 034 RECONSTRUCT FENCE (TYPE BW) LF 169.0000 6,760.00 119.000 20,111 035 RECONSTRUCT CHAIN LINK FENCE LF 87.0000 17,400.00 164.000 14,268 036 REMOVE DELINEATOR EA 5.0000 60.00 12.000 60 037 DELINEATOR (CLASS 1) EA 40.4000 4,848.00 120.000 4,848 038 GUARD RAILING DELINEATOR EA 50.0000 1,050.00 21.000 1,050 039 OBJECT MARKER (TYPE P) EA 51.0000 153.00 3.000 153 040 REMOVE ROADSIDE SIGN EA 76.0000 1,824.00 24.000 1,824 041 RESET MILEPOST MARKER EA 30.0000 30.00 1.000 30 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 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 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 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 2,107 046 ROADSIDE SIGN - ONE POST EA 278.0000 4,448.00 16.000 4,448 047 ROADSIDE SIGN - TWO POST EA 404.0000 3,636.00 9.000 3,636 PROGRAM CAS145 PAGE 3 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:55 AM ESTIMATE NO. 011 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 06/30/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,700 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 31,250.00 250.000 31,250 050 TRANSITION RAILING (TYPE WB-31) EA 4,150.0000 12,450.00 3.000 12,450 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,340.0000 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 4,444.00 440.000 4,444 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,525.0000 2,525.00 1.000 2,525 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,495.0000 15,495.00 1.000 15,495 PROGRAM CAS145 PAGE 4 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7004 TIME 11:55 AM ESTIMATE NO. 011 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 06/30/20 R.E. NAME: CASEY, CORY / OSHITA, STAN DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,645.00 3,091,626.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,556.53 159,575.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,201.53 3,251,201.51 056 MOBILIZATION LS 310,000.0000 310,000.00 1.000 310,000 ORIGINAL CONTRACT AMOUNT 3,656,337.00 TOTAL WORK COMPLETED 90,201.53 3,561,201.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 100,201.53 3,541,201.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/21/19 105 00/00/00 00/00/00 06/30/20 108 0 5 158 100% 100% CASEY, CORY / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/20