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 09/18/12 EST. NO.06 TIME 11:14 AM 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 09/18/12 EST. NO.06 TIME 11:14 AM 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 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8804 TIME 11:14 AM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 09/18/12 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 0.080 40,000.00 0.980 490,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.080 240.00 0.980 2,940.00 004 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 79,500.00 200.000 30,000.00 006 STREET SWEEPING LS 1.0000 1.00 0.100 0.10 1.000 1.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 008 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 0.080 19,600.00 0.980 240,100.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 63,420.00 54,000.000 37,800.00 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 1.0000 1.00 1.000 1.00 013 REMOVE METAL BEAM GUARD RAILING LF 15.0000 27,900.00 877.500 13,162.50 1,590.000 23,850.00 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 52,500.00 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 18,300.000 36,600.00 017 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 25,200.00 540.000 1,080.00 11,640.000 23,280.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 194,000.00 145,500.000 145,500.00 019 REMOVE UNSOUND CONCRETE CF 130.0000 3,120.00 24.000 3,120.00 24.000 3,120.00 020 REMOVE CRASH CUSHION (SAND FILLED) EA 1,200.0000 8,400.00 6.000 7,200.00 6.000 7,200.00 021 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 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8804 TIME 11:14 AM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.000 1,850.00 37.000 1,850.00 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 2,000.00 0.740 74.00 14.020 1,402.00 025 CRACK TREATMENT LNMI 5,000.0000 5,000.00 1.000 5,000.00 026 HOT MIX ASPHALT (TYPE A) TON 100.0000 57,000.00 346.710 34,671.00 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 1,425,000.00 11,959.400 896,955.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 100.00 40.000 100.00 40.000 100.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 27,500.00 600.000 1,500.00 10,100.000 25,250.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 4,075.00 1,585.000 3,962.50 031 TACK COAT TON 100.0000 21,000.00 46.900 4,690.00 032 REPLACE CONCRETE PAVEMENT CY 500.0000 2,750,000.00 5,853.000 2,926,500.00 (RAPID STRENGTH CONCRETE) 033 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 850.0000 170,000.00 51.210 43,528.50 484.000 411,400.00 034 GRIND EXISTING CONCRETE SQYD 2.0000 532,000.00 22,086.000 44,172.00 222,086.000 444,172.00 PAVEMENT 035 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 433,200.00 112.900 135,480.00 376.340 451,608.00 (TYPE R) 036 PAVING NOTCH EXTENSION CF 300.0000 64,800.00 216.000 64,800.00 037 RAPID SETTING CONCRETE (PATCH) CF 400.0000 9,600.00 24.000 9,600.00 24.000 9,600.00 038 JOINT SEAL (MR 1/2") LF 30.0000 2,940.00 98.000 2,940.00 98.000 2,940.00 039 JOINT SEAL (MR 1") LF 35.0000 9,940.00 284.000 9,940.00 284.000 9,940.00 040 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 55,500.00 288.000 14,400.00 575.000 28,750.00 041 DOUBLE METAL BEAM GUARD RAILING LF 85.0000 2,125.00 125.000 10,625.00 125.000 10,625.00 (WOOD POST) 042 TRANSITION RAILING (TYPE WB) EA 3,400.0000 74,800.00 6.000 20,400.00 19.000 64,600.00 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 11,000.00 3.000 3,000.00 7.000 7,000.00 044 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 5.000 28,500.00 5.000 28,500.00 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 110,400.00 180,261.000 108,156.60 180,261.000 108,156.60 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,810.00 11,567.000 11,567.00 11,567.000 11,567.00 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 920.00 5,298.000 5,298.00 5,298.000 5,298.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8804 TIME 11:14 AM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,784.000 18,920.00 3,784.000 18,920.00 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,625.00 2,381.000 1,190.50 2,381.000 1,190.50 (BROKEN 17-7) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 60,400.00 124,929.000 49,971.60 124,929.000 49,971.60 (BROKEN 34-14) 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 31,500.00 9,742.000 24,355.00 9,742.000 24,355.00 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 28,400.00 5,274.000 26,370.00 5,274.000 26,370.00 055 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 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8804 TIME 11:14 AM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 670,090.80 6,818,286.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,226.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 670,090.80 6,828,512.94 057 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000.00 ORIGINAL CONTRACT AMOUNT 7,756,527.00 TOTAL WORK COMPLETED 670,090.80 7,188,512.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 670,090.80 7,188,512.94 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 09/28/12 102 48 29 29 87% 92% PROGRESS IS SATISFACTORY NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12