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 09/15/16 EST. NO. 006 TIME 02:34 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 --------------------------------------------------------------------------- *** 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 09/15/16 EST. NO. 006 TIME 02:34 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 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272054 TIME 02:34 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: NUGYEN, HUNG DATE OF THIS ESTIMATE 09/15/16 LOCATION RERUN 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 0.750 750 003 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 0.200 18,282.60 1.000 91,413 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 1.000 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 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 0.200 1,000.00 1.000 5,000 011 NOISE MONITORING LS 500.0000 500.00 0.200 100.00 1.000 500 012 REMOVE PEDESTRIAN BARRICADE EA 500.0000 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 39,494.000 197,470 017 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 1,400 021 HOT MIX ASPHALT (TYPE A) TON 100.0000 91,000.00 12.750 1,275.00 703.260 70,326 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 503,000.00 3,964.120 396,412 PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272054 TIME 02:34 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: NUGYEN, HUNG DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,900.00 452.000 1,356.00 452.000 1,356 024 TACK COAT TON 2,000.0000 22,000.00 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 29,806.000 11,922.40 29,806.000 11,922 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,789.00 6,766.000 4,736.20 6,766.000 4,736 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,930.00 2,292.000 6,876.00 2,292.000 6,876 031 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 904.00 3,052.000 1,220.80 3,052.000 1,220 (BROKEN 34-14) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 364.00 717.000 286.80 717.000 286 (BROKEN 17-7) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,380.00 548.000 1,096.00 548.000 1,096 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,090.00 905.000 2,715.00 905.000 2,715 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFY RAMP METERING SYSTEM LS 120,000.0000 120,000.00 0.370 44,400.00 0.950 114,000 PROGRAM CAS145 PAGE 3 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272054 TIME 02:34 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: NUGYEN, HUNG DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,766.80 1,126,887.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,780.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,766.80 1,152,668.01 037 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,575,575.00 TOTAL WORK COMPLETED 96,766.80 1,307,668.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,766.80 1,307,668.01 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 09/16/16 100 4 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NUGYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16