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 05/18/12 EST. NO.02 TIME 02:15 PM R.E. NAME: NGUYEN, HUNG V. 04-0C8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** 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 05/18/12 EST. NO.02 TIME 02:15 PM R.E. NAME: NGUYEN, HUNG V. 04-0C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8804 TIME 02:15 PM ESTIMATE NO. 02 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 05/18/12 LOCATION PROGRESS ESTIMATE 04-SCL-85-R18.0/R24.1 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CLARA COUNTY IN 120 GRANITE ROCK WAY CUPERTINO,SUNNYVALE AND MOUNTAIN SAN JOSE CA 95136 VIEW FROM 0.3 MILE NORTH OF STEVENS CREEK BLVD OVERCROSSING TO ROUTE 85/101 SEPARATION. FED. AID NO. ACST-PP08(505)1E GRIND AND REPLACE CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500.00 002 TIME-RELATED OVERHEAD LS 500,000.0000 500,000.00 0.360 180,000.00 0.360 180,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.110 330.00 0.360 1,080.00 004 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 79,500.00 133.000 19,950.00 178.000 26,700.00 006 STREET SWEEPING LS 1.0000 1.00 0.250 0.25 0.250 0.25 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 0.150 3,750.00 0.250 6,250.00 008 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.750 30,000.00 009 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.250 61,250.00 0.250 61,250.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 63,420.00 54,000.000 37,800.00 54,000.000 37,800.00 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 1.0000 1.00 0.250 0.25 0.250 0.25 013 REMOVE METAL BEAM GUARD RAILING LF 15.0000 27,900.00 0.000 0.00 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 52,500.00 10,500.000 5,250.00 10,500.000 5,250.00 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 10,200.00 0.000 0.00 016 REMOVE PAVEMENT MARKER EA 2.0000 36,600.00 1,830.000 3,660.00 1,830.000 3,660.00 017 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 25,200.00 0.000 0.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 194,000.00 0.000 0.00 019 REMOVE UNSOUND CONCRETE CF 130.0000 3,120.00 0.000 0.00 020 REMOVE CRASH CUSHION (SAND FILLED) EA 1,200.0000 8,400.00 0.000 0.00 021 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0.00 022 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8804 TIME 02:15 PM ESTIMATE NO. 02 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 50.0000 1,850.00 0.000 0.00 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 2,000.00 0.000 0.00 025 CRACK TREATMENT LNMI 5,000.0000 5,000.00 0.000 0.00 026 HOT MIX ASPHALT (TYPE A) TON 100.0000 57,000.00 0.000 0.00 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 1,425,000.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 100.00 0.000 0.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 27,500.00 0.000 0.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 4,075.00 0.000 0.00 031 TACK COAT TON 100.0000 21,000.00 0.000 0.00 032 REPLACE CONCRETE PAVEMENT CY 500.0000 2,750,000.00 1,786.000 893,000.00 1,786.000 893,000.00 (RAPID STRENGTH CONCRETE) 033 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 850.0000 170,000.00 155.500 132,175.00 155.500 132,175.00 034 GRIND EXISTING CONCRETE SQYD 2.0000 532,000.00 26,600.000 53,200.00 26,600.000 53,200.00 PAVEMENT 035 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 433,200.00 0.000 0.00 (TYPE R) 036 PAVING NOTCH EXTENSION CF 300.0000 64,800.00 0.000 0.00 037 RAPID SETTING CONCRETE (PATCH) CF 400.0000 9,600.00 0.000 0.00 038 JOINT SEAL (MR 1/2") LF 30.0000 2,940.00 0.000 0.00 039 JOINT SEAL (MR 1") LF 35.0000 9,940.00 0.000 0.00 040 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 55,500.00 0.000 0.00 041 DOUBLE METAL BEAM GUARD RAILING LF 85.0000 2,125.00 0.000 0.00 (WOOD POST) 042 TRANSITION RAILING (TYPE WB) EA 3,400.0000 74,800.00 0.000 0.00 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 11,000.00 0.000 0.00 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 0.000 0.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0.00 046 ALTERNATIVE CRASH CUSHION EA 5,700.0000 39,900.00 0.000 0.00 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 110,400.00 0.000 0.00 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,810.00 0.000 0.00 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 920.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8804 TIME 02:15 PM ESTIMATE NO. 02 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 19,800.00 0.000 0.00 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,625.00 0.000 0.00 (BROKEN 17-7) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 60,400.00 0.000 0.00 (BROKEN 34-14) 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 31,500.00 0.000 0.00 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 28,400.00 0.000 0.00 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFY INDUCTIVE LOOP DETECTOR LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8804 TIME 02:15 PM ESTIMATE NO. 02 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,405,365.50 1,449,865.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,405,365.50 1,449,865.50 057 MOBILIZATION LS 360,000.0000 360,000.00 0.750 270,000.00 0.750 270,000.00 ORIGINAL CONTRACT AMOUNT 7,756,527.00 TOTAL WORK COMPLETED 1,675,365.50 1,719,865.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,675,365.50 1,719,865.50 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 02/03/12 50 04/02/12 02/21/12 07/05/12 18 46 0 0 22% 36% PROGRESS IS SATISFACTORY CCO DAYS PENDING NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/12