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 07/23/12 EST. NO.02 TIME 08:58 AM R.E. NAME: NGUYEN, HUNG V 04-0G1404 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.02 TIME 08:58 AM R.E. NAME: NGUYEN, HUNG V 04-0G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1404 TIME 08:58 AM ESTIMATE NO. 02 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 04-SCL-85-9.0/9.5 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CLARA COUNTY IN SAN JOSE 120 GRANITE ROCK WAY FROM 0.2 MILE NORTH OF LEIGH AVENUE SAN JOSE CA 95136 OVERCROSSING TO UNION AVENUE OVERCROSSING FED. AID NO. ACHS-P085(52)E ,STP-P085(52)E INSTALL DRAINAGE IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 2,480.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.500 50.00 0.500 50.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 1,150.00 5.000 575.00 5.000 575.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.700 2,310.00 007 TRAFFIC CONTROL SYSTEM LS 17,968.4000 17,968.40 0.300 5,390.52 0.600 10,781.04 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 16.000 560.00 16.000 560.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,190.0000 2,190.00 0.300 657.00 0.600 1,314.00 010 TEMPORARY RAILING (TYPE K) LF 28.0000 18,480.00 660.000 18,480.00 011 TEMPORARY CRASH CUSHION EA 2,800.0000 5,600.00 2.000 5,600.00 012 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 125.0000 5,000.00 0.000 0.00 (HAZARDOUS WASTE) 013 NOISE MONITORING LS 100.0000 100.00 0.000 0.00 014 REMOVE PAVEMENT MARKER EA 5.0000 20.00 0.000 0.00 015 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 215.00 0.000 0.00 016 REMOVE PIPE (LF) LF 4.0000 160.00 40.000 160.00 40.000 160.00 017 REMOVE CONCRETE CY 120.0000 4,920.00 41.000 4,920.00 41.000 4,920.00 (PORTLAND CEMENT CONCRETE GUTTER) 018 CLEARING AND GRUBBING (LS) LS 17,600.0000 17,600.00 1.000 17,600.00 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 020 EROSION CONTROL (COMPOST BLANKET) CY 86.0000 344.00 0.000 0.00 021 FIBER ROLLS LF 6.8000 7,752.00 0.000 0.00 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2700 1,028.70 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1404 TIME 08:58 AM ESTIMATE NO. 02 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT SQFT 1.5900 6,057.90 0.000 0.00 (NETTING) 024 REPLACE ASPHALT CONCRETE SURFACING CY 405.0000 34,425.00 0.000 0.00 025 MINOR HOT MIX ASPHALT TON 182.0000 2,548.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 3,600.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 39.0000 1,170.00 0.000 0.00 028 PLACE HOT MIX ASPHALT SQYD 93.0000 1,116.00 0.000 0.00 (MISCELLANEOUS AREA) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 12,100.00 0.000 0.00 030 12" CORRUGATED STEEL PIPE (.079" THICK) LF 180.0000 1,440.00 0.000 0.00 031 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 42.0000 21,840.00 0.000 0.00 032 6" POLYVINYL CHLORIDE (PVC) PIPE LF 74.0000 38,480.00 0.000 0.00 (SCHEDULE 80) 033 GRATED LINE DRAIN LF 153.0000 16,830.00 0.000 0.00 034 12" STEEL FLARED END SECTION EA 155.0000 155.00 0.000 0.00 035 ROCK SLOPE PROTECTION CY 555.0000 7,770.00 0.000 0.00 (NO. 2, METHOD B) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 19.0000 950.00 0.000 0.00 037 MINOR CONCRETE (GUTTER) (CY) CY 950.0000 35,150.00 0.000 0.00 038 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 500.00 0.000 0.00 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,800.00 0.000 0.00 040 OBJECT MARKER (TYPE R) EA 20.0000 40.00 0.000 0.00 041 THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 3,960.00 0.000 0.00 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 100.0000 400.00 0.000 0.00 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1404 TIME 08:58 AM ESTIMATE NO. 02 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,312.52 63,850.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,312.52 63,850.04 044 MOBILIZATION LS 15,000.0000 15,000.00 0.200 3,000.00 0.950 14,250.00 ORIGINAL CONTRACT AMOUNT 301,000.00 TOTAL WORK COMPLETED 16,312.52 78,100.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,312.52 78,100.04 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 05/01/12 40 06/04/12 05/16/12 08/02/12 33 1 0 2 26% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE MATERIAL SHORTAGE NGUYEN, HUNG V RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12