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 11/18/19 EST. NO. 002 TIME 01:23 PM R.E. NAME: NGUYEN,HUNG 04-0P3004 --------------------------------------------------------------------------- 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 11/18/19 EST. NO. 002 TIME 01:23 PM R.E. NAME: NGUYEN,HUNG 04-0P3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -43,531.42 002 -43,531.42 -43,531.42 TOTAL DEDUCTIONS -43,531.42 -43,531.42 PROGRAM CAS145 PAGE 1 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3004 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 05/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NGUYEN,HUNG DATE OF THIS ESTIMATE 11/18/19 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-237-2.4/10.2 ----------------------- 04-SCL-280-5.9/9.4 PETERSON-CHASE GENERAL IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-680-M1.7/M1.7 ENGINEERING CONSTRUCTION, INC. LOCATIONS 16351 CONSTRUCTION CIR WEST IRVINE CA 92606 FED. AID NO. N O N E TREAT BRIDGE DECKS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,360.0000 3,360.00 1.000 3,360 002 CONSTRUCTION AREA SIGNS LS 11,200.0000 11,200.00 0.700 7,840 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.600 36,000.00 0.600 36,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,100.0000 7,100.00 0.600 4,260.00 0.600 4,260 005 JOB SITE MANAGEMENT LS 1,050.0000 1,050.00 0.600 630.00 0.600 630 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 970.0000 970.00 1.000 970 007 STREET SWEEPING LS 1,500.0000 1,500.00 0.600 900.00 0.600 900 008 TEMPORARY CONCRETE WASHOUT LS 324.0000 324.00 0.600 194.40 0.600 194 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.7000 6,767.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 011 CLEAN EXPANSION JOINT LF 33.0000 23,694.00 359.000 11,847.00 359.000 11,847 012 BONDED JOINT SEAL (MR 1 1/2") LF 102.0000 22,032.00 0.000 0 013 JOINT SEAL (MR 1") LF 26.0000 12,064.00 359.000 9,334.00 359.000 9,334 014 JOINT SEAL (MR 2") LF 115.0000 4,370.00 0.000 0 015 PUBLIC SAFETY PLAN LS 3,600.0000 3,600.00 0.000 0 016 RAPID SETTING CONCRETE (PATCH) CF 134.0000 4,422.00 14.000 1,876.00 14.000 1,876 017 REPAIR SPALLED SURFACE AREA SQFT 242.0000 14,520.00 60.000 14,520.00 60.000 14,520 018 REMOVE UNSOUND CONCRETE CF 167.0000 5,511.00 14.000 2,338.00 14.000 2,338 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 26,883.00 59,756.000 26,890.20 59,756.000 26,890 020 TREAT BRIDGE DECK SQFT 0.4300 25,688.20 59,740.000 25,688.20 59,740.000 25,688 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 36,400.00 545.600 27,280.00 545.600 27,280 022 REMOVE CHIP SEAL SQFT 1.4400 40,982.40 26,360.000 37,958.40 26,360.000 37,958 PROGRAM CAS145 PAGE 2 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3004 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 05/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NGUYEN,HUNG DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ACCESS DOOR EA 4,300.0000 8,600.00 2.000 8,600.00 2.000 8,600 024 PAINT BRIDGE IDENTIFICATION EA 106.0000 424.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 5.4000 702.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.7000 1,391.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 530.0000 530.00 0.000 0 028 REMOVE SIGN PANEL FROM STRUCTURE EA 640.0000 3,840.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.6000 1,904.00 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 1,264.00 0.000 0 (0.080"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 620.0000 4,960.00 0.000 0 032 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 480.0000 2,880.00 0.000 0 033 RECONSTRUCT METAL TUBE RAILING LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 034 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,652.00 0.000 0 (BROKEN 17-7) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 4,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3400 2,787.20 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 2,214.00 0.000 0 040 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 3,590.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3004 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 05/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NGUYEN,HUNG DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,316.20 231,486.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,316.20 231,486.20 041 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 464,685.80 TOTAL WORK COMPLETED 309,316.20 321,486.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -43,531.42 -43,531.42 TOTAL 265,784.78 277,954.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 46,468.58 90,000.00 43,531.42 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 06/25/19 80 07/15/19 07/15/19 12/31/19 73 17 0 0 66% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO DAYS PENDING NGUYEN,HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/19