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 01/31/18 EST. NO. 009 TIME 11:27 AM R.E. NAME: NGUYEN, 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 --------------------------------------------------------------------------- 006 0001 -2,301.41 A.C. @ L.S.(-) 120717 N 0001 0 007 0001 16,840.00 E.W. @ L.S.(+) 120717 N 0001 0 008 0001 13,316.08 E.W. @ L.S.(+) 120717 N 0001 0 009 0001 -7,973.63 A.C. @ L.S.(-) 010918 N 1 0 19,881.04 TOTAL THIS ESTIMATE 131,211.72 TOTAL PREVIOUS ESTIMATE 151,092.76 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 01/31/18 EST. NO. 009 TIME 11:27 AM R.E. NAME: NGUYEN, HUNG 04-272054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272054 TIME 11:27 AM ESTIMATE NO. 009 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 08/31/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 01/31/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 91,413.0000 91,413.00 1.000 91,413 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 006 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 008 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 1.000 5,000 011 NOISE MONITORING LS 500.0000 500.00 1.000 500 012 REMOVE PEDESTRIAN BARRICADE EA 500.0000 500.00 1.000 500 013 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,075.00 220.000 55 014 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 91,000.00 703.260 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 01/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272054 TIME 11:27 AM ESTIMATE NO. 009 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 08/31/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 01/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,356 024 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 11,922 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,789.00 6,766.000 4,736 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,930.00 2,292.000 6,876 031 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 904.00 3,052.000 1,220 (BROKEN 34-14) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 364.00 717.000 286 (BROKEN 17-7) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,380.00 548.000 1,096 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,090.00 905.000 2,715 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFY RAMP METERING SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 PROGRAM CAS145 PAGE 3 DATE 01/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272054 TIME 11:27 AM ESTIMATE NO. 009 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 08/31/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 01/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,139,292.20 ADJUSTMENT OF COMPENSATION -10,275.04 50,793.28 EXTRA WORK 30,156.08 100,299.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,881.04 1,290,384.96 037 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,575,575.00 TOTAL WORK COMPLETED 19,881.04 1,445,384.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,881.04 1,445,384.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/17/15 100 04/18/16 01/01/16 08/31/17 147 191 53 0 100% 100% NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/18