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 07/20/12 EST. NO.01 TIME 04:26 PM R.E. NAME: NGUYEN, VERNON 04-2A2604 --------------------------------------------------------------------------- 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 07/20/12 EST. NO.01 TIME 04:26 PM R.E. NAME: NGUYEN, VERNON 04-2A2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 04:26 PM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 04-SCL-152-12.8/ .0 ----------------- TOP GRADE CONSTRUCTION INC IN SANTA CLARA COUNTY NEAR GILROY 50 CONTRACTORS STREET FROM 0.2 MILES EAST OF FURLONG LIVERMORE, CA 94551 AVENUE TO 0.2 MILES WEST OF CANADA ROAD FED. AID NO. ACHS-P152-E(78) ,NH-P152-E(78) REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.650 975.00 0.650 975.00 002 TEMPORARY FENCE WILDLIFE EXCLUSION LF 13.0000 66,430.00 2,718.000 35,334.00 2,718.000 35,334.00 003 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 0.100 1,650.00 0.100 1,650.00 004 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 7.0000 3,290.00 0.000 0.00 006 TEMPORARY SILT FENCE LF 3.0000 13,050.00 0.000 0.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,600.0000 6,400.00 1.300 2,080.00 1.300 2,080.00 008 TEMPORARY COVER SQYD 4.0000 2,440.00 0.000 0.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,300.00 1.300 130.00 1.300 130.00 010 STREET SWEEPING LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000.00 011 TEMPORARY CONCRETE WASHOUT BIN EA 1,250.0000 5,000.00 0.000 0.00 012 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 0.000 0.00 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,600.00 0.000 0.00 015 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.320 3,200.00 0.320 3,200.00 016 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 0.100 5,500.00 017 TYPE III BARRICADE EA 40.0000 320.00 0.000 0.00 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 8,100.00 5,417.000 3,250.20 5,417.000 3,250.20 019 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 900.00 12.000 300.00 12.000 300.00 020 TEMPORARY PAVEMENT MARKER EA 1.8000 522.00 176.000 316.80 176.000 316.80 021 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000.00 022 TEMPORARY RAILING (TYPE K) LF 9.5000 37,430.00 1,980.000 18,810.00 1,980.000 18,810.00 PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 04:26 PM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 110.0000 7,700.00 28.000 3,080.00 28.000 3,080.00 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,340.00 2,534.000 2,534.00 2,534.000 2,534.00 STRIPE (HAZARDOUS WASTE) 025 ABANDON CULVERT LF 29.0000 3,480.00 0.000 0.00 026 REMOVE FENCE LF 2.5000 3,825.00 0.000 0.00 027 REMOVE METAL BEAM GUARD RAILING LF 35.0000 2,205.00 0.000 0.00 028 REMOVE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,051.00 1,990.000 895.50 1,990.000 895.50 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 740.00 0.000 0.00 031 REMOVE PAVEMENT MARKER EA 0.9000 225.00 176.000 158.40 176.000 158.40 032 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,500.00 0.000 0.00 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,860.00 0.000 0.00 034 REMOVE CULVERT LF 25.0000 6,750.00 0.000 0.00 035 REMOVE INLET EA 700.0000 3,500.00 0.000 0.00 036 REMOVE BASE AND SURFACING CY 7.5000 7,575.00 0.000 0.00 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 6,250.00 0.000 0.00 038 REMOVE CONCRETE CY 150.0000 1,500.00 0.000 0.00 039 CAP INLET EA 1,500.0000 1,500.00 0.000 0.00 040 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.650 7,800.00 0.650 7,800.00 041 ROADWAY EXCAVATION CY 18.0000 118,260.00 570.000 10,260.00 570.000 10,260.00 042 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 0.000 0.00 043 STRUCTURE BACKFILL (CULVERT) CY 220.0000 4,840.00 0.000 0.00 044 SAND BACKFILL CY 800.0000 4,000.00 0.000 0.00 045 CONCRETE BACKFILL CY 175.0000 5,775.00 0.000 0.00 (FAST SETTING CONCRETE) 046 FIBER ROLLS LF 3.5000 24,675.00 0.000 0.00 047 COMPOST (INCORPORATE) SQYD 25.0000 5,000.00 0.000 0.00 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 2,850.00 0.000 0.00 049 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,000.0000 18,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 04:26 PM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 3,800.00 0.000 0.00 (NETTING) 051 PLANT (GROUP M) EA 20.0000 14,000.00 0.000 0.00 052 CLASS 4 AGGREGATE SUBBASE CY 12.0000 31,080.00 0.000 0.00 053 LEAN CONCRETE BASE CY 134.0000 318,920.00 0.000 0.00 054 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 78,000.00 389.000 77,800.00 389.000 77,800.00 055 HOT MIX ASPHALT (TYPE A) TON 82.5000 541,200.00 0.000 0.00 056 CENTERLINE RUMBLE STRIP STA 130.0000 4,420.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,450.00 0.000 0.00 058 PLACE HOT MIX ASPHALT SQYD 260.0000 2,340.00 0.000 0.00 (MISCELLANEOUS AREA) 059 TACK COAT TON 1,200.0000 9,600.00 0.750 900.00 0.750 900.00 060 MINOR CONCRETE (MINOR STRUCTURE) CY 450.0000 5,895.00 0.000 0.00 (F) 061 MINOR CONCRETE (BACKFILL) CY 480.0000 7,680.00 0.000 0.00 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,870.00 0.000 0.00 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 442.00 0.000 0.00 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,520.00 0.000 0.00 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0.00 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 200.0000 3,600.00 0.000 0.00 067 ROADSIDE SIGN - TWO POST EA 300.0000 2,700.00 0.000 0.00 068 18" ALTERNATIVE PIPE CULVERT LF 81.0000 17,010.00 0.000 0.00 069 24" ALTERNATIVE PIPE CULVERT LF 71.0000 7,810.00 0.000 0.00 070 12" CORRUGATED STEEL PIPE (.064" THICK) LF 120.0000 2,400.00 0.000 0.00 071 18" CORRUGATED STEEL PIPE (.064" THICK) LF 550.0000 1,100.00 0.000 0.00 072 18" ALTERNATIVE FLARED END SECTION EA 1,400.0000 4,200.00 0.000 0.00 073 24" ALTERNATIVE FLARED END SECTION EA 1,400.0000 2,800.00 0.000 0.00 074 ROCK SLOPE PROTECTION CY 200.0000 30,000.00 0.000 0.00 (FACING, METHOD B) 075 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 1,320.00 0.000 0.00 076 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 1,600.00 0.000 0.00 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 04:26 PM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,540.00 0.000 0.00 (F) 078 CHAIN LINK FENCE (TYPE CL-6) LF 14.5000 8,845.00 0.000 0.00 079 DELINEATOR (CLASS 1) EA 45.0000 585.00 0.000 0.00 080 CABLE RAILING LF 49.0000 1,372.00 0.000 0.00 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 8,432.00 0.000 0.00 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,330.00 0.000 0.00 083 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 2,091.00 0.000 0.00 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 1,485.00 0.000 0.00 085 SIGNAL AND LIGHTING LS 180,500.0000 180,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 04:26 PM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,473.90 183,473.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,473.90 183,473.90 086 MOBILIZATION LS 148,620.0000 148,620.00 0.500 74,310.00 0.500 74,310.00 ORIGINAL CONTRACT AMOUNT 2,028,740.00 TOTAL WORK COMPLETED 257,783.90 257,783.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,783.90 257,783.90 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 04/03/12 90 07/10/12 08/01/12 12/11/12 0 9 0 0 13% 0% PROGRESS IS SATISFACTORY NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12