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 06/15/18 EST. NO. 003 TIME 10:52 AM R.E. NAME: SIMPSON, JOHN 04-2537C4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0004 1,610.94 E.W. @ F.A.(+) 040218 N 0001.0 0005 1,959.41 040318 N 0002.0 0006 1,497.84 040418 N 0003.0 0007 461.59 040418 N 0004.0 0008 1,045.62 040518 N 0005.0 0009 2,338.42 041318 N 0008.0 0010 581.25 042518 N 0010.0 0011 948.35 050418 N 0011.0 0014 597.29 050118 N 0014.0 0015 895.93 050418 N 0015.0 11,936.64 TOTAL THIS ESTIMATE 6,453.26 TOTAL PREVIOUS ESTIMATE 18,389.90 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 06/15/18 EST. NO. 003 TIME 10:52 AM R.E. NAME: SIMPSON, JOHN 04-2537C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537C4 TIME 10:52 AM ESTIMATE NO. 003 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 06/15/18 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-680-M7.6/M9.9 ----------------------- 04-ALA-680-M0.0/M1.9 JJ NGUYEN, INC. IN SANTA CLARA AND ALAMEDA COUNTIES 3172 SALEM DR IN MILPITAS AND FREMONT FROM 0.02 SAN JOSE CA 95127 MILE SOUTH OF ROUTE 237 TO EAST WARREN AVENUE UNDERCROSSING FED. AID NO. N O N E REPLACEMENT PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,070.0000 2,070.00 1.000 2,070 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.092 2,300.00 0.271 6,775 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 0.092 1,435.20 0.271 4,227 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 0.750 656 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 8,000.00 32.000 8,000 008 TEMPORARY FIBER ROLL LF 3.0000 70,200.00 2,278.000 6,834.00 11,621.000 34,863 009 TEMPORARY SILT FENCE LF 4.0000 4,280.00 984.000 3,936 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 4.000 4,000 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 6,250.00 100.000 500.00 1,350.000 6,750 013 ROADWAY EXCAVATION CY 100.0000 1,500.00 7.500 750.00 15.000 1,500 014 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.092 4,600.00 0.271 13,550 015 SOIL AMENDMENT CY 50.0000 4,600.00 45.000 2,250.00 45.000 2,250 016 PACKET FERTILIZER EA 0.5000 2,475.00 0.000 0 017 PLANT (GROUP I) EA 20.0000 1,200.00 20.000 400.00 20.000 400 018 PLANT (GROUP A) EA 12.0000 30,480.00 846.000 10,152.00 846.000 10,152 019 PLANT (GROUP B) EA 20.0000 20,400.00 340.000 6,800.00 340.000 6,800 020 PLANT (GROUP U) EA 100.0000 8,200.00 28.000 2,800.00 28.000 2,800 021 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 0.092 690.00 0.271 2,032 022 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537C4 TIME 10:52 AM ESTIMATE NO. 003 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 30.0000 119,700.00 1,000.000 30,000.00 1,000.000 30,000 024 WOOD MULCH (PLANT ESTABLISHMENT) CY 30.0000 38,100.00 0.000 0 025 FOLIAGE PROTECTOR EA 35.0000 2,100.00 0.000 0 026 REMOVE IRRIGATION FACILITY LS 7,500.0000 7,500.00 0.092 690.00 0.271 2,032 027 TWO-WIRE CONDUCTOR CABLE LS 40,000.0000 40,000.00 0.150 6,000.00 0.900 36,000 028 1" REMOTE CONTROL VALVE EA 375.0000 13,125.00 20.000 7,500.00 35.000 13,125 029 1 1/2" REMOTE CONTROL VALVE EA 400.0000 1,200.00 3.000 1,200 030 2" REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 031 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,500.0000 2,500.00 0.600 1,500.00 0.600 1,500 032 1" WYE STRAINER ASSEMBLY EA 400.0000 6,400.00 11.000 4,400.00 16.000 6,400 033 1 1/2" WYE STRAINER ASSEMBLY EA 450.0000 900.00 2.000 900.00 2.000 900 034 2" WYE STRAINER ASSEMBLY EA 475.0000 475.00 1.000 475.00 1.000 475 035 TWO-WIRE IRRIGATION CONTROLLER EA 25,000.0000 50,000.00 0.000 0 036 3" GALVANIZED STEEL PIPE LF 70.0000 62,580.00 0.000 0 (F) (SUPPLY LINE ON BRIDGE) 037 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 4,000.00 0.000 0 CABINET 038 2" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 4,500.00 1.000 4,500 039 FLOW SENSOR EA 1,750.0000 1,750.00 1.000 1,750 040 RISER SPRINKLER ASSEMBLY EA 14.0000 52,500.00 450.000 6,300.00 1,931.000 27,034 041 CAM COUPLER ASSEMBLY EA 550.0000 550.00 1.000 550.00 1.000 550 042 2 1/2" GATE VALVE EA 500.0000 2,000.00 1.000 500.00 4.000 2,000 043 3" GATE VALVE EA 650.0000 1,950.00 1.000 650.00 1.000 650 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 117,441.00 23,432.000 70,296.00 39,047.000 117,141 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 20,358.00 3,992.000 11,976.00 6,786.000 20,358 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 28,800.00 2,046.000 8,184.00 7,200.000 28,800 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 10,110.00 383.000 1,915.00 2,022.000 10,110 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) LF 6.0000 56,922.00 2,324.000 13,944.00 9,487.000 56,922 (F) (SUPPLY LINE) 049 2 1/2" PLASTIC PIPE (CLASS 315) LF 7.0000 34,041.00 4,863.000 34,041 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537C4 TIME 10:52 AM ESTIMATE NO. 003 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRESSURE REGULATING VALVE EA 850.0000 850.00 1.000 850.00 1.000 850 051 QUICK COUPLING VALVE EA 250.0000 4,500.00 14.000 3,500.00 18.000 4,500 052 BALL VALVE EA 400.0000 7,600.00 13.000 5,200.00 18.000 7,200 053 8" WELDED STEEL PIPE CONDUIT LF 120.0000 24,000.00 0.000 0 054 FIBER ROLLS LF 3.0000 7,770.00 0.000 0 055 REMOVE CHAIN LINK FENCE LF 15.0000 5,700.00 380.000 5,700 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.092 46.00 0.271 135 SYSTEM ELEMENTS DURING CONSTRUCTION 057 ELECTRIC SERVICE FOR IRRIGATION LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537C4 TIME 10:52 AM ESTIMATE NO. 003 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,887.20 528,136.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,936.64 18,389.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,823.84 546,526.25 058 MOBILIZATION LS 55,000.0000 55,000.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 1,195,052.00 TOTAL WORK COMPLETED 226,823.84 598,776.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,823.84 598,776.25 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 02/09/18 990 03/19/18 03/19/18 03/17/22 60 7 0 0 48% 25% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/18