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 03/04/13 EST. NO.07 TIME 02:02 PM 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 03/04/13 EST. NO.07 TIME 02:02 PM R.E. NAME: NGUYEN, HUNG V 04-0G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS OTHER OUTSTAND. DOC. -10,000.00 05 OTHER OUTSTAND. DOC. 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1404 TIME 02:02 PM ESTIMATE NO. 07 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 11/01/12 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 03/04/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 2,480.00 1,240.000 2,480 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 1,150.00 10.000 1,150 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100 006 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300 007 TRAFFIC CONTROL SYSTEM LS 17,968.4000 17,968.40 1.000 17,968 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 16.000 560 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,190.0000 2,190.00 1.000 2,190 010 TEMPORARY RAILING (TYPE K) LF 28.0000 18,480.00 680.000 19,040 011 TEMPORARY CRASH CUSHION EA 2,800.0000 5,600.00 2.000 5,600 012 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 125.0000 5,000.00 40.000 5,000 (HAZARDOUS WASTE) 013 NOISE MONITORING LS 100.0000 100.00 1.000 100 014 REMOVE PAVEMENT MARKER EA 5.0000 20.00 4.000 20 015 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 215.00 430.000 215 016 REMOVE PIPE (LF) LF 4.0000 160.00 40.000 160 017 REMOVE CONCRETE CY 120.0000 4,920.00 41.000 4,920 (PORTLAND CEMENT CONCRETE GUTTER) 018 CLEARING AND GRUBBING (LS) LS 17,600.0000 17,600.00 1.000 17,600 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 020 EROSION CONTROL (COMPOST BLANKET) CY 86.0000 344.00 5.000 430 021 FIBER ROLLS LF 6.8000 7,752.00 1,160.000 7,888 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2700 1,028.70 3,810.000 1,028 PROGRAM CAS145 PAGE 2 DATE 03/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1404 TIME 02:02 PM ESTIMATE NO. 07 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 11/01/12 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 03/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT SQFT 1.5900 6,057.90 2,310.000 3,672 (NETTING) 024 REPLACE ASPHALT CONCRETE SURFACING CY 405.0000 34,425.00 85.000 34,425 025 MINOR HOT MIX ASPHALT TON 182.0000 2,548.00 12.010 2,185 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 3,600.00 400.000 3,600 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 39.0000 1,170.00 30.000 1,170 028 PLACE HOT MIX ASPHALT SQYD 93.0000 1,116.00 0.000 0 (MISCELLANEOUS AREA) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 12,100.00 11.000 12,100 030 12" CORRUGATED STEEL PIPE (.079" THICK) LF 180.0000 1,440.00 8.000 1,440 031 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 42.0000 21,840.00 520.000 21,840 032 6" POLYVINYL CHLORIDE (PVC) PIPE LF 74.0000 38,480.00 520.000 38,480 (SCHEDULE 80) 033 GRATED LINE DRAIN LF 153.0000 16,830.00 110.000 16,830 034 12" STEEL FLARED END SECTION EA 155.0000 155.00 1.000 155 035 ROCK SLOPE PROTECTION CY 555.0000 7,770.00 14.000 7,770 (NO. 2, METHOD B) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 19.0000 950.00 50.000 950 037 MINOR CONCRETE (GUTTER) (CY) CY 950.0000 35,150.00 37.000 35,150 038 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 500.00 1.000 500 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,800.00 1,600.000 4,800 040 OBJECT MARKER (TYPE R) EA 20.0000 40.00 2.000 40 041 THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 3,960.00 811.000 7,299 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 100.0000 400.00 4.000 400 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1404 TIME 02:02 PM ESTIMATE NO. 07 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 11/01/12 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 03/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 286,257.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,666.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 340,924.58 044 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 301,000.00 TOTAL WORK COMPLETED 0.00 355,924.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 355,924.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/01/12 40 06/04/12 05/16/12 11/01/12 95 11 56 2 100% 100% NGUYEN, HUNG V RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/13