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 12/18/23 EST. NO. 013 TIME 08:09 PM R.E. NAME: HINH, MINH 04-0K0804 --------------------------------------------------------------------------- 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 12/18/23 EST. NO. 013 TIME 08:09 PM R.E. NAME: HINH, MINH 04-0K0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0804 TIME 08:09 PM ESTIMATE NO. 013 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 12/18/23 LOCATION PROGRESS ESTIMATE 04-SCL-0 ----------------- PTM GENERAL ENGINEERING IN SANTA CLARA COUNTY AT VARIOUS SERVICES, INC. LOCATIONS PO BOX 7745 RIVERSIDE CA 92513 FED. AID NO. SNHG-X085(64)E INSTALL ACCESSIBLE PEDESTRIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 50,000.00 20.000 4,000.00 214.000 42,800 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 402,000.0000 402,000.00 0.230 92,460 006 TRAFFIC CONTROL SYSTEM LS 757,000.0000 757,000.00 0.100 75,700.00 0.780 590,460 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.680 17,000 009 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.680 40,800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.700 1,750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.6000 7,524.00 2,416.000 8,697 MARKING (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.6000 912.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 015 WOOD MULCH CY 390.0000 1,755.00 0.000 0 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,520.0000 5,040.00 0.000 0 017 HYDROMULCH SQFT 0.8600 2,253.20 0.000 0 018 FIBER ROLLS LF 16.0000 2,400.00 0.000 0 019 HYDROSEED SQFT 0.8000 2,096.00 0.000 0 020 COMPOST (CY) CY 275.0000 1,375.00 0.000 0 021 TRASH NET (HEADWALL CONNECTIONS) EA 15,000.0000 15,000.00 0.000 0 022 TRASH NET (DOWNDRAIN) EA 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0804 TIME 08:09 PM ESTIMATE NO. 013 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 12/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.4000 6,120.00 3,011.000 7,226 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.2000 126,720.00 14,212.000 102,326 025 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 2,040.00 0.000 0 026 REMOVE ROADSIDE SIGN (METAL POST) EA 120.0000 960.00 0.000 0 027 REMOVE ROADSIDE SIGN PANEL EA 60.0000 420.00 1.000 60.00 1.000 60 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.4000 81,696.00 1,005.750 18,505.80 1,005.750 18,505 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 360.0000 180,000.00 63.000 22,680.00 63.000 22,680 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 360.00 0.000 0 METHOD) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 8.7000 2,653,500.00 254,794.000 2,216,707 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 56,400.00 20,692.000 49,660 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 59,011.6000 59,011.60 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,828,000.0000 2,828,000.00 0.800 2,262,400 PROGRAM CAS145 PAGE 3 DATE 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0804 TIME 08:09 PM ESTIMATE NO. 013 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 12/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,945.80 5,478,534.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,945.80 5,478,534.80 035 MOBILIZATION LS 622,143.2000 622,143.20 1.000 622,143 ORIGINAL CONTRACT AMOUNT 8,026,026.00 TOTAL WORK COMPLETED 120,945.80 6,100,678.00 MATERIALS ON HAND ON SITE -6,541.00 44,998.00 DEDUCTIONS 0.00 0.00 TOTAL 114,404.80 6,145,676.00 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 09/12/22 250 01/17/23 09/27/22 02/22/24 214 96 0 0 74% 86% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER