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 10/19/18 EST. NO. 002 TIME 10:39 AM R.E. NAME: NGUYEN, HUNG 04-1K7804 --------------------------------------------------------------------------- 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 10/19/18 EST. NO. 002 TIME 10:39 AM R.E. NAME: NGUYEN, HUNG 04-1K7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7804 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/18 LOCATION PROGRESS ESTIMATE 04-SCL-237-R0.3/10.8 ----------------- 04-SCL-280-R3.2/18.4 MYERS AND SONS CONSTRUCTION, IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-680-M0.4/M8.5 LLC LOCATIONS 4600 NORTHGATE BLVD #100 SACRAMENTO CA 95834 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 0.600 12,000 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.500 70,000.00 0.600 84,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.600 10,800.00 0.600 10,800 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.500 3,000.00 0.600 3,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY COVER SQYD 44.0000 1,320.00 0.000 0 008 TEMPORARY FIBER ROLL LF 19.0000 1,900.00 0.000 0 009 STREET SWEEPING LS 11,250.0000 11,250.00 0.600 6,750.00 0.600 6,750 010 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 13,800.00 1,932.000 9,660.00 1,932.000 9,660 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800 013 STRUCTURE BACKFILL (SINKHOLE REPAIR) CY 500.0000 1,000.00 0.000 0 014 STRUCTURE BACKFILL CY 350.0000 10,500.00 0.000 0 (SLURRY CEMENT- SINKHOLE REPAIR) 015 DITCH EXCAVATION CY 100.0000 2,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 1,215.0000 230,850.00 205.000 249,075.00 205.000 249,075 017 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.3200 1,016.40 765.000 1,009.80 765.000 1,009 (PAVING FABRIC) 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 107.0000 4,280.00 0.000 0 019 TACK COAT TON 1,500.0000 1,500.00 0.380 570.00 0.380 570 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 51.2000 39,424.00 765.000 39,168.00 765.000 39,168 021 AGGREGATE BASE (APPROACH SLAB) CY 700.0000 26,600.00 28.500 19,950.00 28.500 19,950 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,150.0000 810,550.00 348.690 749,683.50 348.690 749,683 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7804 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 5,400.00 0.000 0 (F) 024 PAVING NOTCH EXTENSION CF 240.0000 49,200.00 154.000 36,960.00 154.000 36,960 025 CLEAN EXPANSION JOINT LF 40.0000 23,520.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 30.0000 19,800.00 0.000 0 027 JOINT SEAL (MR 1 1/2") LF 100.0000 20,000.00 0.000 0 028 GALVANIC ANODE EA 900.0000 1,800.00 0.000 0 029 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 0.500 2,000 030 RAPID SETTING CONCRETE (PATCH) CF 750.0000 15,000.00 0.000 0 031 REPAIR SPALLED SURFACE AREA SQFT 5,000.0000 20,000.00 0.000 0 032 REMOVE UNSOUND CONCRETE CF 700.0000 14,000.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 26,071.65 95,687.000 14,353.05 95,687.000 14,353 034 TREAT BRIDGE DECK SQFT 0.2000 34,762.20 95,687.000 19,137.40 95,687.000 19,137 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 135,240.00 1,063.000 74,410.00 1,063.000 74,410 036 PAINT BRIDGE IDENTIFICATION EA 120.0000 1,200.00 5.000 600.00 5.000 600 037 18" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 7,500.00 0.000 0 038 18" BITUMINOUS COATED STEEL FLARED END EA 500.0000 500.00 0.000 0 SECTION 039 INLET DEPRESSION EA 1,000.0000 1,000.00 0.000 0 040 REMOVE PIPE (EA) EA 1,500.0000 1,500.00 0.000 0 041 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,315.00 0.000 0 (F) 042 REMOVE PAVEMENT MARKER EA 1.0000 830.00 485.000 485.00 485.000 485 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,100.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 2,125.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,525.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 17,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 047 2" PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 11,415.00 0.000 0 048 6" PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 12,360.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7804 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 35,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 9,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,590.00 5,489.000 5,489.00 5,489.000 5,489 053 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 560.00 70.000 280.00 70.000 280 PROGRAM CAS145 PAGE 4 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7804 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,321,180.75 1,350,780.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,321,180.75 1,350,780.75 054 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 2,004,479.25 TOTAL WORK COMPLETED 1,481,180.75 1,510,780.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,481,180.75 1,510,780.75 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 05/29/18 120 08/17/18 07/16/18 12/20/19 67 1 0 0 74% 56% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/18