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 05/08/20 EST. NO. 004 TIME 10:44 AM 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 --------------------------------------------------------------------------- 001 0001 6,230.30 E.W. @ F.A.(+) 022020 N 0002.0 0003 5,776.17 022220 N 0004.0 0004 9,093.77 021920 N 0001.0 0005 10,056.86 022320 N 0005.0 0007 2,297.97 032320 N 0006.0 0008 2,476.04 031720 N 0007.0 35,931.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,931.11 TOTAL TO DATE 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 05/08/20 EST. NO. 004 TIME 10:44 AM 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 OVERBID ITEM NO. 041 43,531.42 004 43,531.42 0.00 TOTAL DEDUCTIONS 43,531.42 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3004 TIME 10:44 AM ESTIMATE NO. 004 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 04/08/20 R.E. NAME: NGUYEN,HUNG DATE OF THIS ESTIMATE 05/08/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 3,360.00 1.000 11,200 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,100.0000 7,100.00 0.100 710.00 1.000 7,100 005 JOB SITE MANAGEMENT LS 1,050.0000 1,050.00 0.100 105.00 1.000 1,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 970.0000 970.00 1.000 970 007 STREET SWEEPING LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 008 TEMPORARY CONCRETE WASHOUT LS 324.0000 324.00 1.000 324 009 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 1.000 1,000 011 CLEAN EXPANSION JOINT LF 33.0000 23,694.00 718.000 23,694 012 BONDED JOINT SEAL (MR 1 1/2") LF 102.0000 22,032.00 216.000 22,032 013 JOINT SEAL (MR 1") LF 26.0000 12,064.00 464.000 12,064 014 JOINT SEAL (MR 2") LF 115.0000 4,370.00 130.380 14,993.70 168.380 19,363 015 PUBLIC SAFETY PLAN LS 3,600.0000 3,600.00 1.000 3,600 016 RAPID SETTING CONCRETE (PATCH) CF 134.0000 4,422.00 33.000 4,422 017 REPAIR SPALLED SURFACE AREA SQFT 242.0000 14,520.00 60.000 14,520 018 REMOVE UNSOUND CONCRETE CF 167.0000 5,511.00 33.000 5,511 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 26,883.00 59,756.000 26,890 020 TREAT BRIDGE DECK SQFT 0.4300 25,688.20 59,740.000 25,688 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 36,400.00 728.000 36,400 022 REMOVE CHIP SEAL SQFT 1.4400 40,982.40 26,360.000 37,958 PROGRAM CAS145 PAGE 2 DATE 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3004 TIME 10:44 AM ESTIMATE NO. 004 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 04/08/20 R.E. NAME: NGUYEN,HUNG DATE OF THIS ESTIMATE 05/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,600 024 PAINT BRIDGE IDENTIFICATION EA 106.0000 424.00 4.000 424.00 4.000 424 025 REMOVE PAVEMENT MARKER EA 5.4000 702.00 26.000 140.40 130.000 702 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.7000 1,391.00 26.000 278.20 130.000 1,391 027 REMOVE ROADSIDE SIGN EA 530.0000 530.00 1.000 530 028 REMOVE SIGN PANEL FROM STRUCTURE EA 640.0000 3,840.00 1.000 640.00 6.000 3,840 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.6000 1,904.00 28.000 380.80 140.000 1,904 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 1,264.00 16.000 252.80 80.000 1,264 (0.080"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 620.0000 4,960.00 3.000 1,860.00 8.000 4,960 032 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 480.0000 2,880.00 1.000 480.00 6.000 2,880 033 RECONSTRUCT METAL TUBE RAILING LS 11,000.0000 11,000.00 1.000 11,000 034 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,920.00 82.000 984.00 410.000 4,920 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,652.00 442.000 530.40 2,210.000 2,652 (BROKEN 17-7) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 4,590.00 340.000 918.00 1,700.000 4,590 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,000.00 150.000 600.00 750.000 3,000 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3400 2,787.20 416.000 557.44 2,080.000 2,787 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 2,214.00 82.000 442.80 410.000 2,214 040 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 3,590.00 718.000 718.00 3,590.000 3,590 PROGRAM CAS145 PAGE 3 DATE 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3004 TIME 10:44 AM ESTIMATE NO. 004 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 04/08/20 R.E. NAME: NGUYEN,HUNG DATE OF THIS ESTIMATE 05/08/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,525.54 379,895.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,931.11 35,931.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,456.65 415,826.81 041 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 464,685.80 TOTAL WORK COMPLETED 70,456.65 505,826.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 43,531.42 0.00 TOTAL 113,988.07 505,826.81 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 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 06/25/19 80 07/15/19 07/15/19 04/08/20 77 105 0 0 100% 100% NGUYEN,HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/20