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 04/19/13 EST. NO.05 TIME 07:16 AM R.E. NAME: TRUONG, HENRY 04-154204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -338,010.00 A.C. @ U.P.(-) 031813 N 0001 0 -338,010.00 TOTAL THIS ESTIMATE 10,584.00 TOTAL PREVIOUS ESTIMATE -327,426.00 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 04/19/13 EST. NO.05 TIME 07:16 AM R.E. NAME: TRUONG, HENRY 04-154204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-154204 TIME 07:16 AM ESTIMATE NO. 05 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/19/13 LOCATION PROGRESS ESTIMATE 04-SCL-85-R18.0/R23.9 ----------------- PAVEX CONSTRUCTION DIVISION ON ROUTE 85, IN SANTA CLARA COUNTY 120 GRANITE ROCK WAY BETWEEN 0.4 MILE SOUTH OF ROUTE 85/ SAN JOSE, CA 95136 280 SEPARATION AND ROUTE 85/101 SEPARATION (NORTH) FED. AID NO. ACST-PP08(505)3E INSTALL RAMP METERING AND TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.100 250.00 0.350 875 002 TEMPORARY REINFORCED SILT FENCE LF 18.0000 6,480.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 0.350 4,200 004 PREPARE STORM WATER POLLUTION LS 2,400.0000 2,400.00 1.000 2,400 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 6.0000 32,220.00 3,075.000 18,450 006 TEMPORARY SILT FENCE LF 5.0000 5,550.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 3,600.0000 25,200.00 1.000 3,600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 390.0000 8,580.00 28.000 10,920 009 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 13,950.00 0.000 0 (BONDED FIBER MATRIX) 010 STREET SWEEPING LS 3,500.0000 3,500.00 0.100 350.00 0.300 1,050 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0 012 RAIN EVENT ACTION PLAN EA 500.0000 24,500.00 3.000 1,500.00 3.000 1,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 125.0000 1,750.00 0.000 0 015 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 600,000.00 28.000 56,000.00 70.000 140,000 016 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500 017 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.350 35,000 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 7,780.00 4,476.000 8,952 019 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 2,405.00 65.000 2,405 020 TEMPORARY PAVEMENT MARKER EA 6.0000 576.00 195.000 1,170 021 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.100 1,800.00 0.350 6,300 022 TEMPORARY RAILING (TYPE K) LF 15.0000 42,450.00 3,040.000 45,600 PROGRAM CAS145 PAGE 2 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-154204 TIME 07:16 AM ESTIMATE NO. 05 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 75.0000 3,150.00 14.000 1,050 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 7,400.00 960.000 9,600 STRIPE (HAZARDOUS WASTE) 025 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 026 ABANDON CULVERT (LF) LF 83.0000 3,818.00 46.000 3,818 027 REMOVE IRRIGATION FACILITY LS 2,490.0000 2,490.00 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,700.00 1,674.000 5,022 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,140.00 126.000 378 030 REMOVE PAVEMENT MARKER EA 1.5000 255.00 170.000 255 031 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 1,485.00 0.000 0 032 REMOVE CULVERT (LF) LF 50.0000 7,000.00 206.000 10,300 033 REMOVE INLET EA 2,235.0000 11,175.00 5.000 11,175 034 REMOVE HEADWALL EA 1,338.0000 2,676.00 2.000 2,676 035 SALVAGE CONCRETE BARRIER (TYPE K) LF 26.0000 2,080.00 0.000 0 036 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 400.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.800 32,000 038 ROADWAY EXCAVATION CY 72.0000 82,080.00 1,140.000 82,080 039 ROADWAY EXCAVATION (TYPE Z-2) CY 190.0000 1,210,300.00 1,779.000 338,010.00 5,368.000 1,019,920 (AERIALLY DEPOSITED LEAD) 040 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 041 STRUCTURE EXCAVATION (RETAINING WALL) CY 102.0000 9,180.00 0.000 0 (F) 042 STRUCTURE EXCAVATION (TYPE Z-2) CY 300.0000 15,000.00 0.000 0 (F) (AERIALLY DEPOSITED LEAD) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 70.0000 4,760.00 0.000 0 (F) 044 DITCH EXCAVATION CY 35.0000 22,400.00 320.000 11,200 045 IMPORTED BORROW (CY) CY 65.0000 25,350.00 349.000 22,685 046 HIGHWAY PLANTING LS 90,000.0000 90,000.00 0.000 0 047 EROSION CONTROL (COMPOST BLANKET) CY 280.0000 10,080.00 0.000 0 048 FIBER ROLLS LF 9.0000 4,230.00 0.000 0 049 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5000 21,350.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-154204 TIME 07:16 AM ESTIMATE NO. 05 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 17,050.00 0.000 0 (NETTING) 051 MAINTAIN EXISTING PLANTED AREAS LS 5,100.0000 5,100.00 0.100 510.00 0.300 1,530 052 PLANT ESTABLISHMENT WORK LS 9,200.0000 9,200.00 0.000 0 053 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,100.0000 5,100.00 0.100 510.00 0.300 1,530 054 IRRIGATION SYSTEM LS 44,000.0000 44,000.00 0.000 0 055 8" CORRUGATED HIGH DENSITY LF 75.0000 2,850.00 0.000 0 POLYETHYLENE PIPE CONDUIT 056 EXTEND 8" CONDUIT LF 100.0000 3,800.00 0.000 0 057 CLASS 4 AGGREGATE SUBBASE TON 37.0000 14,060.00 135.000 4,995.00 378.000 13,986 058 HOT MIX ASPHALT TON 68.0000 775,200.00 6,671.700 453,675.60 6,894.560 468,830 059 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 060 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.6500 365.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.6500 1,496.50 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.6500 12,957.50 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.6500 766.50 0.000 0 064 PLACE HOT MIX ASPHALT SQYD 12.5000 11,750.00 806.000 10,075.00 940.000 11,750 (MISCELLANEOUS AREA) 065 TACK COAT TON 800.0000 4,800.00 0.000 0 066 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 140.0000 106,400.00 0.000 0 067 STRUCTURAL CONCRETE, RETAINING WALL CY 434.0000 31,682.00 0.000 0 (F) 068 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 96,600.00 42.000 96,600 (F) 069 MINOR CONCRETE (BACKFILL) CY 100.0000 32,000.00 235.000 23,500 070 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 8,953.00 0.000 0 (F) 071 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.0000 53,695.00 0.000 0 (F) 072 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 10,739.00 0.000 0 (F) 073 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 56,608.00 0.000 0 (F) 074 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 14,152.00 0.000 0 (F) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,100.00 0.000 0 (0.063"-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 352.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-154204 TIME 07:16 AM ESTIMATE NO. 05 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 545.0000 21,255.00 0.000 0 (SIGN FOUNDATION) 078 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 935.0000 20,570.00 0.000 0 (SIGN FOUNDATION) 079 ROADSIDE SIGN - ONE POST EA 240.0000 2,400.00 0.000 0 080 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 4,080.00 0.000 0 METHOD) 081 18" ALTERNATIVE PIPE CULVERT LF 96.0000 180,480.00 1,960.000 188,160 082 18" REINFORCED CONCRETE PIPE (CLASS II) LF 790.0000 1,580.00 2.000 1,580 083 12" SLOTTED CORRUGATED STEEL PIPE LF 260.0000 15,340.00 60.000 15,600 (.064" THICK) 084 DRAINAGE INLET MARKER EA 350.0000 700.00 0.000 0 085 18" ALTERNATIVE FLARED END SECTION EA 715.0000 2,145.00 1.000 715.00 3.000 2,145 086 ROCK SLOPE PROTECTION CY 337.0000 3,707.00 8.000 2,696 (FACING, METHOD B) (CY) 087 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 525.0000 1,575.00 3.000 1,575 (CY) 088 CONCRETE (DITCH LINING) CY 1,000.0000 18,000.00 0.000 0 089 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.5000 857.50 37.500 656 090 MINOR CONCRETE (MISCELLANEOUS CY 620.0000 7,440.00 11.000 6,820.00 11.000 6,820 CONSTRUCTION) 091 MISCELLANEOUS IRON AND STEEL LB 1.0000 9,563.00 9,563.000 9,563 (F) 092 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 1,500.00 0.000 0 093 OBJECT MARKER (TYPE L-1) EA 45.0000 225.00 0.000 0 094 METAL BEAM GUARD RAILING (WOOD POST) LF 23.0000 6,440.00 0.000 0 095 TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 0.000 0 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 760.0000 3,040.00 0.000 0 097 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 11,500.00 0.000 0 098 CRASH CUSHION, SAND FILLED EA 3,850.0000 3,850.00 0.000 0 099 CRASH CUSHION (ADIEM) EA 18,750.0000 18,750.00 0.000 0 100 CONCRETE BARRIER (TYPE 60C) LF 65.0000 77,350.00 0.000 0 101 CONCRETE BARRIER (736A MODIFIED) LF 150.0000 39,300.00 0.000 0 (F) 102 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 25,200.00 0.000 0 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 16,280.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-154204 TIME 07:16 AM ESTIMATE NO. 05 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,920.00 0.000 0 105 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 750.00 0.000 0 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,320.00 0.000 0 107 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.300 900 SYSTEM ELEMENTS DURING CONSTRUCTION 108 TRAFFIC OPERATION SYSTEM (LOCATION 1) LS 300,000.0000 300,000.00 0.300 90,000 109 TRAFFIC OPERATION SYSTEM (LOCATION 2) LS 120,000.0000 120,000.00 0.100 12,000.00 0.200 24,000 110 TRAFFIC OPERATION SYSTEM (LOCATION 3) LS 30,000.0000 30,000.00 0.030 900.00 0.330 9,900 111 TRAFFIC OPERATION SYSTEM (LOCATION 4) LS 220,000.0000 220,000.00 0.130 28,600.00 0.130 28,600 112 TRAFFIC OPERATION SYSTEM (LOCATION 5) LS 100,000.0000 100,000.00 0.100 10,000.00 0.550 55,000 113 TRAFFIC OPERATION SYSTEM (LOCATION 6) LS 110,000.0000 110,000.00 0.140 15,400.00 0.140 15,400 114 TRAFFIC OPERATION SYSTEM (LOCATION 7) LS 300,000.0000 300,000.00 0.050 15,000.00 0.050 15,000 115 TRAFFIC OPERATION SYSTEM (LOCATION 8) LS 120,000.0000 120,000.00 0.000 0 116 TRAFFIC OPERATION SYSTEM (LOCATION 9) LS 22,000.0000 22,000.00 0.000 0 117 TRAFFIC OPERATION SYSTEM (LOCATION 10) LS 100,000.0000 100,000.00 0.000 0 118 TRAFFIC OPERATION SYSTEM (LOCATION 11) LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-154204 TIME 07:16 AM ESTIMATE NO. 05 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 972,610.60 2,602,652.33 ADJUSTMENT OF COMPENSATION -338,010.00 -338,010.00 EXTRA WORK 0.00 10,584.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 634,600.60 2,275,226.33 119 MOBILIZATION LS 140,000.0000 140,000.00 0.950 133,000 ORIGINAL CONTRACT AMOUNT 5,982,484.00 TOTAL WORK COMPLETED 634,600.60 2,408,226.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 634,600.60 2,408,226.33 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 10/04/12 550 11/28/12 11/28/12 03/23/15 75 23 0 0 42% 14% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/13