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. 020 TIME 03:07 PM 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 --------------------------------------------------------------------------- *** 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. 020 TIME 03:07 PM R.E. NAME: SIMPSON, JOHN 04-2537C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EXCESSIVE WATER USE -3,000.00 009 EXCESSIVE WATER USE -2,500.00 014 EXCESSIVE WATER USE -2,500.00 015 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537C4 TIME 03:07 PM ESTIMATE NO. 020 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 11/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/18/19 LOCATION 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 1.000 25,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 1.000 15,600 006 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 17,946.000 53,838 009 TEMPORARY SILT FENCE LF 4.0000 4,280.00 1,070.000 4,280 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 4.000 4,000 011 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 6,250.00 1,350.000 6,750 013 ROADWAY EXCAVATION CY 100.0000 1,500.00 15.000 1,500 014 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000 015 SOIL AMENDMENT CY 50.0000 4,600.00 92.000 4,600 016 PACKET FERTILIZER EA 0.5000 2,475.00 4,950.000 2,475 017 PLANT (GROUP I) EA 20.0000 1,200.00 60.000 1,200 018 PLANT (GROUP A) EA 12.0000 30,480.00 2,540.000 30,480 019 PLANT (GROUP B) EA 20.0000 20,400.00 1,020.000 20,400 020 PLANT (GROUP U) EA 100.0000 8,200.00 82.000 8,200 021 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 1.000 7,500 022 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.029 3,625.00 0.230 28,750 PROGRAM CAS145 PAGE 2 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537C4 TIME 03:07 PM ESTIMATE NO. 020 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 11/20/19 R.E. NAME: SIMPSON, JOHN 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 WOOD MULCH CY 30.0000 119,700.00 3,990.000 119,700 024 WOOD MULCH (PLANT ESTABLISHMENT) CY 30.0000 38,100.00 0.000 0 025 FOLIAGE PROTECTOR EA 35.0000 2,100.00 60.000 2,100 026 REMOVE IRRIGATION FACILITY LS 7,500.0000 7,500.00 1.000 7,500 027 TWO-WIRE CONDUCTOR CABLE LS 40,000.0000 40,000.00 1.000 40,000 028 1" REMOTE CONTROL VALVE EA 375.0000 13,125.00 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 1.000 2,500 032 1" WYE STRAINER ASSEMBLY EA 400.0000 6,400.00 16.000 6,400 033 1 1/2" WYE STRAINER ASSEMBLY EA 450.0000 900.00 2.000 900 034 2" WYE STRAINER ASSEMBLY EA 475.0000 475.00 1.000 475 035 TWO-WIRE IRRIGATION CONTROLLER EA 25,000.0000 50,000.00 2.000 50,000 036 3" GALVANIZED STEEL PIPE LF 70.0000 62,580.00 894.000 62,580 (F) (SUPPLY LINE ON BRIDGE) 037 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 4,000.00 2.000 4,000 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 3,727.000 52,178 041 CAM COUPLER ASSEMBLY EA 550.0000 550.00 1.000 550 042 2 1/2" GATE VALVE EA 500.0000 2,000.00 4.000 2,000 043 3" GATE VALVE EA 650.0000 1,950.00 3.000 1,950 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 117,441.00 39,047.000 117,141 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 20,358.00 6,786.000 20,358 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 28,800.00 7,200.000 28,800 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 10,110.00 2,022.000 10,110 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) LF 6.0000 56,922.00 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 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537C4 TIME 03:07 PM ESTIMATE NO. 020 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 11/20/19 R.E. NAME: SIMPSON, JOHN 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 PRESSURE REGULATING VALVE EA 850.0000 850.00 1.000 850 051 QUICK COUPLING VALVE EA 250.0000 4,500.00 18.000 4,500 052 BALL VALVE EA 400.0000 7,600.00 18.000 7,200 053 8" WELDED STEEL PIPE CONDUIT LF 120.0000 24,000.00 90.000 10,800 054 FIBER ROLLS LF 3.0000 7,770.00 2,590.000 7,770 055 REMOVE CHAIN LINK FENCE LF 15.0000 5,700.00 380.000 5,700 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 057 ELECTRIC SERVICE FOR IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 4 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537C4 TIME 03:07 PM ESTIMATE NO. 020 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 11/20/19 R.E. NAME: SIMPSON, JOHN 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 3,625.00 974,399.25 ADJUSTMENT OF COMPENSATION 0.00 10,000.00 EXTRA WORK 0.00 60,291.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,625.00 1,044,690.35 058 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,195,052.00 TOTAL WORK COMPLETED 3,625.00 1,099,690.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 3,625.00 1,091,690.35 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 03/17/22 382 38 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/19