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 06/18/19                                                  EST. NO. 002
     TIME 09:14 AM
     R.E. NAME: BRAR, BALJINDER                                        05-1F4304
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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
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     *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE ***
     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 06/18/19                                                  EST. NO. 002
     TIME 09:14 AM
     R.E. NAME: BRAR, BALJINDER                                        05-1F4304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/18/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1F4304
TIME 09:14 AM                                                                                                       ESTIMATE NO. 002
BID OPENING 10/31/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/19
R.E. NAME:  BRAR, BALJINDER                                                                          DATE OF THIS ESTIMATE  06/18/19
        LOCATION                                        PROGRESS ESTIMATE
05-SBT-25-R49.7/R52.4                                   -----------------
                                GRANITE ROCK COMPANY                                      IN SAN BENITO COUNTY IN HOLLISTER
                                5225 HELLYER AVE STE 220                                  FROM SUNNYSLOPE/TRES PINOS RD TO
                                SAN JOSE  CA 95138                                        SAN FELIPE RD
FED. AID NO. HSNH-P025(32)E
                                                                                          ROADWAY SAFETY IMPROVEMENTS
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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        1,512.0000      1,512.00         0.200       302.40          0.250        378
003 CONSTRUCTION AREA SIGNS                  LS       19,500.0000     19,500.00         0.280     5,460.00          0.410      7,995
004 TRAFFIC CONTROL SYSTEM                   LS      185,240.0000    185,240.00         0.379    70,205.96          0.379     70,205
005 TYPE III BARRICADE                       EA           50.0000      3,250.00        37.000     1,850.00         37.000      1,850
006 TEMPORARY TRAFFIC STRIPE (TAPE)          LF            2.4000     84,384.00    13,862.000    33,268.80     13,862.000     33,268
007 TEMPORARY PAVEMENT MARKING (TAPE)        SQFT         10.0000     11,300.00       831.000     8,310.00        831.000      8,310
008 CHANNELIZER (SURFACE MOUNTED)            EA           35.0000     11,900.00       167.000     5,845.00        167.000      5,845
009 PLASTIC TRAFFIC DRUMS                    EA           50.0000      7,000.00        58.000     2,900.00         58.000      2,900
010 TEMPORARY PAVEMENT MARKER                EA            5.0000      4,200.00       354.000     1,770.00        354.000      1,770
011 TEMPORARY PEDESTRIAN ACCESS ROUTE        LS        7,500.0000      7,500.00                                     0.000          0
012 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       10,000.0000     10,000.00         0.379     3,790.00          0.379      3,790
013 TEMPORARY RAILING (TYPE K)               LF           15.0000     90,300.00     2,520.000    37,800.00      2,520.000     37,800
014 TEMPORARY CRASH CUSHION MODULE           EA          200.0000      5,600.00        14.000     2,800.00         14.000      2,800
015 TEMPORARY ALTERNATIVE CRASH CUSHION      EA        4,500.0000      4,500.00                                     0.000          0
    SYSTEM
016 JOB SITE MANAGEMENT                      LS        8,500.0000      8,500.00         0.379     3,221.50          0.379      3,221
017 PREPARE STORM WATER POLLUTION PREVENTION LS        2,800.0000      2,800.00                                     0.500      1,400
     PLAN
018 RAIN EVENT ACTION PLAN                   EA          500.0000     10,500.00                                     0.000          0
019 STORM WATER SAMPLING AND ANALYSIS DAY    EA          300.0000      1,800.00                                     0.000          0
020 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     0.000          0
021 MOVE-IN/MOVE-OUT                         EA          600.0000      1,200.00                                     0.000          0
    (TEMPORARY EROSION CONTROL)
022 TEMPORARY HYDRAULIC MULCH                SQYD          0.7800     15,132.00                                     0.000          0
    (BONDED FIBER MATRIX)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/18/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1F4304
TIME 09:14 AM                                                                                                       ESTIMATE NO. 002
BID OPENING 10/31/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/19
R.E. NAME:  BRAR, BALJINDER                                                                          DATE OF THIS ESTIMATE  06/18/19
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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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023 TEMPORARY DRAINAGE INLET PROTECTION      EA          255.0000      8,925.00        10.000     2,550.00         10.000      2,550
024 TEMPORARY FIBER ROLL                     LF            3.5800     23,341.60                                     0.000          0
025 TEMPORARY CONSTRUCTION ENTRANCE          EA        3,800.0000     15,200.00         2.000     7,600.00          2.000      7,600
026 STREET SWEEPING                          LS        5,000.0000      5,000.00         0.379     1,895.00          0.379      1,895
027 TEMPORARY CONCRETE WASHOUT               LS        1,900.0000      1,900.00                                     0.000          0
028 TREATED WOOD WASTE                       LB            0.5000        780.00                                     0.000          0
029 ADJUST PULL BOX                          EA          500.0000      4,000.00                                     0.000          0
030 CLEARING AND GRUBBING (LS)               LS       71,700.0000     71,700.00         0.500    35,850.00          0.500     35,850
031 ROADWAY EXCAVATION                       CY           22.0000    413,600.00     6,000.000   132,000.00      6,000.000    132,000
032 STRUCTURE BACKFILL (SLURRY CEMENT)       CY          175.5599      5,214.13         7.750     1,360.59          7.750      1,360
(F)
033 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA          600.0000      1,200.00                                     0.000          0
034 HYDROSEED                                SQFT          0.0700     27,580.00                                     0.000          0
035 COMPOST (CY)                             CY           34.0000     57,800.00                                     0.000          0
036 INCORPORATE MATERIALS                    SQFT          0.0700      4,445.00                                     0.000          0
037 CLASS 2 AGGREGATE BASE (CY)              CY           48.0000    873,600.00                                     0.000          0
038 CRACK TREATMENT                          LNMI     44,000.0000      8,800.00                                     0.000          0
039 PREPAVING INERTIAL PROFILER              LS        1,500.0000      1,500.00                                     0.000          0
040 REPLACE ASPHALT CONCRETE SURFACING       CY          900.0000     45,000.00                                     0.000          0
041 HOT MIX ASPHALT (TYPE A)                 TON         103.0000    767,350.00                                     0.000          0
042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON         155.0000    390,600.00                                     0.000          0
043 GEOSYNTHETIC PAVEMENT INTERLAYER         SQYD         20.0000     10,800.00                                     0.000          0
    (PAVING GEOCOMPOSITE GRID)
044 PLACE HOT MIX ASPHALT DIKE (TYPE A)      LF          142.0000      2,130.00                                     0.000          0
045 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF          142.0000      1,420.00                                     0.000          0
046 TACK COAT                                TON       1,800.0000     16,200.00                                     0.000          0
047 REMOVE ASPHALT CONCRETE PAVEMENT (CY)    CY          110.0000     14,300.00                                     0.000          0
048 REMOVE ASPHALT CONCRETE DIKE             LF            2.0000     17,100.00                                     0.000          0
049 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          7.0000     67,900.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 06/18/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1F4304
TIME 09:14 AM                                                                                                       ESTIMATE NO. 002
BID OPENING 10/31/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/19
R.E. NAME:  BRAR, BALJINDER                                                                          DATE OF THIS ESTIMATE  06/18/19
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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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050 STRUCTURAL CONCRETE, DRAINAGE INLET      CY        4,000.0000     42,400.00                                     0.000          0
(F)
051 18" REINFORCED CONCRETE PIPE             LF          300.0000     24,000.00                                     0.000          0
052 DRAINAGE INLET MARKER                    EA           40.0000        640.00                                     0.000          0
053 36" PRECAST CONCRETE PIPE INLET          LF          500.0000     10,500.00                                     0.000          0
054 REMOVE CULVERT (LF)                      LF           85.0000      4,420.00        16.000     1,360.00         16.000      1,360
055 REMOVE INLET                             EA        1,400.0000      4,200.00                                     0.000          0
056 ADJUST INLET                             EA        4,200.0000     29,400.00                                     0.000          0
057 MODIFY INLET                             EA        4,300.0000     98,900.00                                     0.000          0
058 DETECTABLE WARNING SURFACE               SQFT         27.0000      7,560.00                                     0.000          0
059 MINOR CONCRETE (MISCELLANEOUS            CY          850.0000     20,400.00         7.750     6,587.50          7.750      6,587
    CONSTRUCTION)
060 MINOR CONCRETE (CURB, GUTTER, SIDEWALK   CY          800.0000    440,000.00                                     0.000          0
    AND DRIVEWAY)
061 MINOR CONCRETE (CURB RAMP)               CY          900.0000     99,000.00                                     0.000          0
062 REMOVE CONCRETE                          CY          250.0000     45,000.00                                     0.000          0
    (CURB, GUTTER, AND SIDEWALK) (CY)
063 PRE/POST CONSTRUCTION SURVEYS            EA        4,000.0000     16,000.00                                     0.000          0
064 MISCELLANEOUS IRON AND STEEL             LB            7.0000      5,460.00                                     0.000          0
065 SURVEY MONUMENT (TYPE A)                 EA        1,500.0000      3,000.00                                     0.000          0
066 CHAIN LINK FENCE (TYPE CL-6)             LF           21.0000     81,690.00     3,890.000    81,690.00      3,890.000     81,690
067 8' CHAIN LINK GATE (TYPE CL-6)           EA        1,499.0000      5,996.00                                     0.000          0
068 REMOVE FENCE                             LF            2.5000      8,025.00     1,605.000     4,012.50      3,210.000      8,025
069 REMOVE PAVEMENT MARKER                   EA            2.0000      1,280.00       481.000       962.00        481.000        962
070 DELINEATOR (CLASS 1)                     EA           40.0000      2,440.00                                     0.000          0
071 PAVEMENT MARKER (RETROREFLECTIVE)        EA            4.0000      3,640.00                                     0.000          0
072 REMOVE ROADSIDE SIGN                     EA          100.0000      1,100.00                                     0.000          0
073 RESET ROADSIDE SIGN                      EA          200.0000      3,600.00                                     0.000          0
074 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT          7.5000      1,350.00                                     0.000          0
    (0.063"-UNFRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
075 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         11.2500        787.50                                     0.000          0
    (0.080"-UNFRAMED)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 06/18/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1F4304
TIME 09:14 AM                                                                                                       ESTIMATE NO. 002
BID OPENING 10/31/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/19
R.E. NAME:  BRAR, BALJINDER                                                                          DATE OF THIS ESTIMATE  06/18/19
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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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076 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT          8.5000        765.00                                     0.000          0
    (0.080"-UNFRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
077 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         17.2500      3,450.00                                     0.000          0
    (0.063"-FRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
078 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         18.5000      1,036.00                                     0.000          0
    (0.080"-FRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
079 RETROREFLECTIVE SHEETING (TYPE XI)       SQFT          4.2500      2,252.50                                     0.000          0
080 ROADSIDE SIGN - ONE POST                 EA          275.0000      6,325.00                                     0.000          0
081 ROADSIDE SIGN - TWO POST                 EA          350.0000      5,600.00                                     0.000          0
082 THERMOPLASTIC PAVEMENT MARKING           SQFT          8.0000     42,560.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
083 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0000     12,100.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
    (BROKEN 17-7)
084 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.2500     45,875.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
085 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0000        950.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
    (BROKEN 8-4)
086 8" THERMOPLASTIC TRAFFIC STRIPE          LF            2.0000      8,140.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
087 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.8000     24,560.00    24,500.000    19,600.00     24,500.000     19,600
088 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          3.0000     11,190.00                                     0.000          0
089 12" RUMBLE STRIP                         STA          66.0000     13,200.00                                     0.000          0
    (ASPHALT CONCRETE PAVEMENT)
090 MODIFYING EXISTING ELECTRICAL SYSTEM     LS      842,000.0000    842,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 06/18/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1F4304
TIME 09:14 AM                                                                                                       ESTIMATE NO. 002
BID OPENING 10/31/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/19
R.E. NAME:  BRAR, BALJINDER                                                                          DATE OF THIS ESTIMATE  06/18/19
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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                                              472,991.25                  484,414.35
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               472,991.25                  484,414.35
091 MOBILIZATION                             LS      590,000.0000    590,000.00         0.500   295,000.00          0.500    295,000
         ORIGINAL CONTRACT AMOUNT                               5,921,695.73
    TOTAL WORK COMPLETED                                                                      767,991.25                  779,414.35
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     767,991.25                  779,414.35
             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
  12/10/18      95   05/01/19  05/01/19  09/13/19        36         85            0           0             13%            38%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  BRAR, BALJINDER
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 06/18/19