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 08/18/16 EST. NO. 005 TIME 03:49 PM R.E. NAME: NUGYEN, HUNG 04-272054 --------------------------------------------------------------------------- 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 0002 9,853.22 E.W. @ F.A.(+) 060716 N 0003.0 0003 7,431.76 060716 N 0010.0 17,284.98 TOTAL THIS ESTIMATE 8,495.83 TOTAL PREVIOUS ESTIMATE 25,780.81 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 08/18/16 EST. NO. 005 TIME 03:49 PM R.E. NAME: NUGYEN, HUNG 04-272054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272054 TIME 03:49 PM ESTIMATE NO. 005 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: NUGYEN, HUNG DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE 04-SCL-280-7.5/11.5 ----------------- DESILVA GATES CONSTRUCTION LP IN SANTA CLARA FROM TANTAU AVENUE 11555 DUBLIN BLVD OVERCROSSING TO FOOTHILL EXPRESSWAY DUBLIN CA 94568 EXPRESSWAY UNDERCROSSING FED. AID NO. NHPI-280 ( ) ,1-143 ( ) REHABILITATE EXISTING PAVEMENT ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.500 500.00 0.750 750 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 004 TRAFFIC CONTROL SYSTEM LS 91,413.0000 91,413.00 0.400 36,565.20 0.800 73,130 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.400 800.00 0.800 1,600 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.800 400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.150 300.00 0.950 1,900 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 25.000 5,000 009 TEMPORARY FIBER ROLL LF 4.0000 10,280.00 0.000 0 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.400 2,000.00 0.800 4,000 011 NOISE MONITORING LS 500.0000 500.00 0.400 200.00 0.800 400 012 REMOVE PEDESTRIAN BARRICADE EA 500.0000 500.00 1.000 500.00 1.000 500 013 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,075.00 0.000 0 014 ADJUST FRAME AND COVER TO GRADE EA 500.0000 500.00 0.000 0 015 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 248,000.00 39,494.000 197,470.00 39,494.000 197,470 017 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 30.0000 19,200.00 274.000 8,220 018 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 019 DITCH EXCAVATION CY 150.0000 6,450.00 43.000 6,450 020 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 021 HOT MIX ASPHALT (TYPE A) TON 100.0000 91,000.00 690.510 69,051.00 690.510 69,051 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 503,000.00 3,964.120 396,412.00 3,964.120 396,412 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272054 TIME 03:49 PM ESTIMATE NO. 005 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: NUGYEN, HUNG DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 12,900.00 0.000 0 024 TACK COAT TON 2,000.0000 22,000.00 16.810 33,620.00 16.810 33,620 025 GRIND EXISTING CONCRETE SQYD 9.0000 65,700.00 7,493.000 67,437 PAVEMENT 026 DETECTABLE WARNING SURFACE SQFT 20.0000 10,000.00 292.000 5,840 027 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,100.0000 122,100.00 45.400 49,940 CURB RAMP) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 13,000.00 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,789.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,930.00 0.000 0 031 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 904.00 0.000 0 (BROKEN 34-14) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 364.00 0.000 0 (BROKEN 17-7) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,380.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,090.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFY RAMP METERING SYSTEM LS 120,000.0000 120,000.00 0.580 69,600 PROGRAM CAS145 PAGE 3 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272054 TIME 03:49 PM ESTIMATE NO. 005 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: NUGYEN, HUNG DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 739,018.20 1,030,120.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,284.98 25,780.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 756,303.18 1,055,901.21 037 MOBILIZATION LS 155,000.0000 155,000.00 0.250 38,750.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,575,575.00 TOTAL WORK COMPLETED 795,053.18 1,210,901.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,053.18 1,210,901.21 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 12/17/15 100 04/18/16 01/01/16 09/30/16 83 4 0 0 73% 83% PROGRESS IS SATISFACTORY NUGYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16