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 07/23/18 EST. NO. 015 TIME 11:33 AM R.E. NAME: DAVID, JOSE 04-2K5504 --------------------------------------------------------------------------- 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 656.00 A.C. @ U.P.(+) 051018 N 0046.0 012 0002 1,035.28 E.W. @ L.S.(+) 071818 N 1007 0 013 0002 286.55 E.W. @ L.S.(+) 071818 N 1008 0 1,977.83 TOTAL THIS ESTIMATE 624,369.41 TOTAL PREVIOUS ESTIMATE 626,347.24 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 07/23/18 EST. NO. 015 TIME 11:33 AM R.E. NAME: DAVID, JOSE 04-2K5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 010 CEM-2406 REC'D 10,000.00 011 LABOR NON-COMPLIANCE -5,000.00 011 MISSING FINAL DBE -10,000.00 012 FINAL DBE 10,000.00 013 LABOR COMPLIANCE 5,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 11:33 AM ESTIMATE NO. 015 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/23/18 LOCATION RERUN PROGRESS ESTIMATE 04-SF-35-2.0/3.2 ----------------------- GRANITE ROCK COMPANY IN THE CITY AND COUNTY OF SAN 5225 HELLYER AVENUE, STE 220 FRANCISCO, ON STATE ROUTE 35 (SLOAT SAN JOSE, CA 95138 BLVD), BETWEEN ROUTE 1(19TH AVE) AND SKYLINE BLVD. FED. AID NO. ACNH-P035(11)E COLD PLANE 3 INCHES OF EXISTING AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,200.0000 1,200.00 0.994 1,192 003 TIME-RELATED OVERHEAD (LS) LS 293,276.0000 293,276.00 0.994 291,516 004 CONSTRUCTION AREA SIGNS LS 22,990.0000 22,990.00 0.800 18,392 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0000 5,490.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3600 14,076.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 1.000 13,200 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 011 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,775.00 27.000 8,775 012 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 014 TREATED WOOD WASTE LB 1.0000 3,470.00 0.000 0 015 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 016 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 017 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 1.000 500 018 RAPID SETTING CONCRETE (PATCH) CF 25.0000 7,800.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 1.0000 1,310.00 1,310.000 1,310 020 REMOVE ROADSIDE SIGN EA 80.0000 4,800.00 0.000 0 021 REMOVE CULVERT (LF) LF 200.0000 1,800.00 0.000 0 022 REMOVE INLET EA 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 11:33 AM ESTIMATE NO. 015 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 34,560.00 17,280.000 34,560 024 REMOVE BASE AND SURFACING CY 450.0000 32,850.00 61.440 27,648 025 REMOVE CONCRETE DECK SURFACE SQFT 14.0000 53,760.00 3,840.000 53,760 026 RELOCATE ROADSIDE SIGN (METAL POST) EA 250.0000 250.00 0.000 0 027 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 6,500.00 13.000 6,500 GRADE 028 ADJUST UTILITY COVER TO GRADE EA 500.0000 1,000.00 2.000 1,000 029 REMOVE CONCRETE (CY) CY 300.0000 102,000.00 338.616 101,584 030 REMOVE UNSOUND CONCRETE CF 50.0000 15,600.00 46.617 2,330 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 4,224.00 21,120.000 4,224 032 FURNISH POLYESTER CONCRETE OVERLAY CF 97.0000 31,040.00 294.250 28,542 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.2000 19,968.00 3,840.000 19,968 (F) 034 TREAT BRIDGE DECK SQFT 1.0000 17,280.00 17,280.000 17,280 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 15,708.00 270.000 18,360 036 CLEARING AND GRUBBING (LS) LS 1,500.0000 1,500.00 1.000 1,500 037 CLASS 3 AGGREGATE BASE (CY) CY 400.0000 60,000.00 122.850 49,140 038 HOT MIX ASPHALT (TYPE A) TON 125.0000 470,000.00 4,005.160 500,645 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 880,400.00 4,413.596 684,107 040 HOT MIX ASPHALT (BRIDGE) TON 125.0000 66,250.00 1,066.980 133,372 041 TACK COAT TON 1,500.0000 30,000.00 20.000 30,000 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 281,000.00 55,646.431 278,232 043 CONCRETE (RAPID SETTING) CF 36.0000 123,120.00 3,721.993 133,991 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,200.00 0.000 0 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 15.0000 615.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.063"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 320.00 0.000 0 (0.080"-UNFRAMED) 047 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 6.0000 342.00 0.000 0 048 ROADSIDE SIGN - ONE POST EA 295.0000 4,425.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 11:33 AM ESTIMATE NO. 015 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0 METHOD) 050 DRAINAGE INLET MARKER EA 75.0000 75.00 0.000 0 051 DETECTABLE WARNING SURFACE SQFT 25.0000 4,500.00 154.980 3,874 052 MINOR CONCRETE (MISCELLANEOUS CY 3,700.0000 4,070.00 0.000 0 CONSTRUCTION) 053 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 800.0000 33,600.00 30.454 24,363 AND DRIVEWAY) 054 MINOR CONCRETE (CURB AND CURB RAMP) CY 900.0000 144,000.00 161.772 145,594 055 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,084.0000 140,920.00 117.830 127,727 CURB RAMP) 056 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,762.00 513.400 2,567 (F) 057 SURVEY MONUMENT (TYPE A) EA 4,800.0000 14,400.00 0.000 0 058 OBJECT MARKER (TYPE K) EA 50.0000 900.00 15.000 750 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,600.00 10,233.483 4,093 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 10,431.00 15,692.000 9,572 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,616.00 2,067.472 1,653 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,926.00 170.000 102 (BROKEN 8-4) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 336.00 204.000 163 (BROKEN 12-3) 064 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4900 59,679.00 17,100.000 59,679 (ENHANCED WET NIGHT VISIBILITY) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 5,328.00 9,512.000 3,519 (BROKEN 17-7) 066 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 216.00 54.000 216 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,600.00 580.000 2,320 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 INDUCTIVE LOOP DETECTOR (LS) LS 68,000.0000 68,000.00 0.975 66,300 070 SIGNAL AND LIGHTING SYSTEM LS 905,326.0000 905,326.00 0.975 882,692 PROGRAM CAS145 PAGE 4 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K5504 TIME 11:33 AM ESTIMATE NO. 015 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,218,747.03 ADJUSTMENT OF COMPENSATION 656.00 5,990.28 EXTRA WORK 1,321.83 620,356.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,977.83 4,845,094.27 071 MOBILIZATION LS 448,760.0000 448,760.00 1.000 448,760 ORIGINAL CONTRACT AMOUNT 4,913,844.00 TOTAL WORK COMPLETED 1,977.83 5,293,854.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,977.83 5,293,854.27 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 03/15/17 110 04/04/17 04/04/17 04/24/18 207 118 36 0 97% 100% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18