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
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     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
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     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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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