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 08/22/13 EST. NO.03 TIME 12:37 PM R.E. NAME: NGUYEN, VERNON 04-2A4404 --------------------------------------------------------------------------- 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 08/22/13 EST. NO.03 TIME 12:37 PM R.E. NAME: NGUYEN, VERNON 04-2A4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4404 TIME 12:37 PM ESTIMATE NO. 03 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 04-SCL-152-16.2/19.5 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CLARA COUNTY ON ROUTE 152 411 WALKER STREET FROM 0.7 MILE EAST OF OLD LAKE RD WATERSONVILLE, CA 95076 TO 0.3 MILE EAST OF DUNNE LANE FED. AID NO. HSNH-P152(82) IMPROVE SIGHT DISTANCE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 002 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 21,280.00 336.000 2,352.00 3,234.000 22,638 003 TEMPORARY FENCE (WILDLIFE EXCLUSION) LF 14.5000 210,250.00 10,454.000 151,583 004 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.122 1,830.00 0.271 4,065 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 6.0000 17,400.00 0.000 0 007 TEMPORARY SILT FENCE LF 5.0000 2,000.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0 009 TEMPORARY COVER SQYD 7.0000 7,000.00 0.000 0 010 TEMPORARY CHECK DAM LF 19.0000 3,420.00 75.000 1,425 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,400.00 3.000 600 012 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 40,000.00 0.000 0 (BONDED FIBER MATRIX) 013 STREET SWEEPING LS 2,500.0000 2,500.00 0.122 305.00 0.271 677 014 RAIN EVENT ACTION PLAN EA 500.0000 39,500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 35.0000 1,750.00 0.000 0 017 TIME-RELATED OVERHEAD (LS) LS 350,000.0000 350,000.00 0.122 42,700.00 0.271 94,850 018 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.750 5,175 019 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.122 9,150.00 0.271 20,325 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3400 11,730.00 18,797.000 6,390 021 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.122 1,220.00 0.271 2,710 022 TEMPORARY RAILING (TYPE K) LF 11.0000 253,000.00 5,040.000 55,440 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4404 TIME 12:37 PM ESTIMATE NO. 03 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 300.0000 147,000.00 154.000 46,200 024 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.100 250.00 0.100 250 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8900 13,083.00 11,500.000 10,235 STRIPE (HAZARDOUS WASTE) 026 ABANDON CULVERT LF 30.0000 1,410.00 0.000 0 027 REMOVE FENCE (TYPE BW) LF 3.0000 7,740.00 2,981.000 8,943 028 REMOVE FLARED END SECTION EA 350.0000 700.00 0.000 0 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.3900 19,188.00 12,543.000 4,891 030 REMOVE PAVEMENT MARKER EA 2.0000 1,280.00 493.000 986 031 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 600.00 0.000 0 032 REMOVE CULVERT LF 24.0000 3,600.00 0.000 0 033 REMOVE INLET EA 500.0000 2,000.00 0.000 0 034 REMOVE HEADWALL EA 600.0000 3,600.00 2.000 1,200.00 2.000 1,200 035 REMOVE BASE AND SURFACING CY 17.0000 9,010.00 0.000 0 036 RESET MAILBOX EA 650.0000 7,800.00 0.000 0 037 RELOCATE GATE EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 25,830.00 0.000 0 039 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.150 12,000.00 1.000 80,000 040 DEVELOP WATER SUPPLY LS 6,500.0000 6,500.00 0.122 793.00 0.272 1,768 041 ROADWAY EXCAVATION CY 16.0000 406,400.00 1,926.000 30,816 042 ROADWAY EXCAVATION (TYPE Z-2) CY 209.0000 39,710.00 0.000 0 (AERIALLY DEPOSITED LEAD) 043 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 044 SHOULDER BACKING TON 600.0000 5,400.00 0.000 0 045 STRUCTURE EXCAVATION (CULVERT) CY 90.0000 2,070.00 22.800 2,052.00 22.800 2,052 046 STRUCTURE EXCAVATION (RETAINING WALL) CY 18.0000 36,054.00 325.000 5,850.00 325.000 5,850 (F) 047 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 24.0000 79,752.00 300.000 7,200.00 1,744.000 41,856 (F) 048 STRUCTURE BACKFILL (CULVERT) CY 220.0000 2,420.00 10.400 2,288.00 10.400 2,288 049 STRUCTURE BACKFILL (RETAINING WALL) CY 47.0000 65,189.00 175.000 8,225.00 175.000 8,225 (F) PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4404 TIME 12:37 PM ESTIMATE NO. 03 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 65.0000 14,690.00 0.000 0 (F) 051 SOIL NAIL ASSEMBLY LF 24.0000 482,160.00 5,387.000 129,288.00 5,387.000 129,288 052 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 3.0000 210.00 69.200 207.60 69.200 207 CLASS B2 053 ROADSIDE CLEARING LS 8,200.0000 8,200.00 1.000 8,200 054 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 13,200.00 0.000 0 055 FIBER ROLLS LF 3.1600 24,016.00 0.000 0 056 COMPOST (INCORPORATE) SQYD 7.8500 34,854.00 0.000 0 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 5,400.00 0.000 0 058 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 37,440.00 0.000 0 059 ROLLED EROSION CONTROL PRODUCT SQFT 0.6500 6,201.00 0.000 0 (NETTING) 060 CLASS 4 AGGREGATE SUBBASE CY 11.0000 121,000.00 0.000 0 061 CLASS 2 AGGREGATE BASE CY 66.0000 6,468.00 0.000 0 062 LEAN CONCRETE BASE CY 78.0000 440,700.00 0.000 0 063 CRACK TREATMENT LNMI 55,000.0000 16,500.00 0.000 0 064 HOT MIX ASPHALT TON 80.0000 1,544,000.00 0.000 0 065 HOT MIX ASPHALT (OPEN GRADED) TON 119.0000 312,970.00 0.000 0 066 SHOULDER RUMBLE STRIP STA 66.0000 3,828.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 067 CENTERLINE RUMBLE STRIP STA 66.0000 4,884.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 068 DATA CORE LS 1,500.0000 1,500.00 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 810.00 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,270.00 0.000 0 071 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 225.00 0.000 0 072 TACK COAT TON 1,500.0000 18,000.00 0.000 0 073 STRUCTURAL CONCRETE, RETAINING WALL CY 850.0000 29,750.00 0.000 0 (F) 074 STRUCTURAL CONCRETE, BOX CULVERT CY 4,900.0000 17,150.00 0.000 0 (F) 075 STRUCTURAL CONCRETE, WING WALL CY 1,200.0000 8,400.00 0.000 0 076 MINOR CONCRETE CY 106.0000 11,660.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4404 TIME 12:37 PM ESTIMATE NO. 03 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 37,800.00 0.000 0 (F) 078 MINOR CONCRETE (BACKFILL) CY 125.0000 4,500.00 0.000 0 (F) 079 ARCHITECTURAL TREATMENT SQFT 2.0000 42,890.00 0.000 0 (F) (TEXTURED SHOTCRETE) 080 BAR REINFORCING STEEL LB 3.0000 4,860.00 0.000 0 (F) 081 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4400 208,152.00 3,085.000 4,442.40 3,085.000 4,442 (F) 082 SHOTCRETE CY 500.0000 468,500.00 45.000 22,500.00 45.000 22,500 (F) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 403.00 0.000 0 (0.063"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 322.00 0.000 0 (0.080"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 375.00 0.000 0 (0.080"-FRAMED) 086 ROADSIDE SIGN - ONE POST EA 245.0000 1,715.00 0.000 0 087 ROADSIDE SIGN - TWO POST EA 575.0000 575.00 0.000 0 088 PREPARE AND STAIN SHOTCRETE SQFT 4.0000 85,780.00 0.000 0 (F) 089 18" ALTERNATIVE PIPE CULVERT LF 125.0000 66,250.00 0.000 0 090 24" ALTERNATIVE PIPE CULVERT LF 155.0000 79,050.00 0.000 0 091 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 4,250.00 0.000 0 (.109" THICK) 092 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 8,625.00 0.000 0 (.109" THICK) 093 36" CORRUGATED STEEL PIPE INLET LF 700.0000 2,100.00 0.000 0 (.109" THICK) 094 6" WELDED STEEL PIPE (.134" THICK) LF 30.0000 420.00 0.000 0 095 18" ALTERNATIVE FLARED END SECTION EA 500.0000 6,000.00 0.000 0 096 24" ALTERNATIVE FLARED END SECTION EA 550.0000 4,400.00 0.000 0 097 ROCK SLOPE PROTECTION CY 250.0000 50,000.00 0.000 0 (FACING, METHOD B) 098 ROCK SLOPE PROTECTION CY 800.0000 960.00 0.000 0 (NO. 2, METHOD B) 099 GABION CY 200.0000 260,000.00 175.000 35,000.00 175.000 35,000 100 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 4,640.00 313.000 626.00 313.000 626 101 MINOR CONCRETE (MISCELLANEOUS CY 3,000.0000 60,000.00 0.000 0 (F) CONSTRUCTION) 102 MISCELLANEOUS IRON AND STEEL LB 2.0000 8,646.00 0.000 0 (F) 103 SAFETY HOOKUP LB 9.0000 21,024.00 453.000 4,077.00 453.000 4,077 (F) PROGRAM CAS145 PAGE 5 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4404 TIME 12:37 PM ESTIMATE NO. 03 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FENCE (TYPE WM, METAL POST) LF 8.0000 18,240.00 0.000 0 105 METAL BEAM GUARD RAILING (WOOD POST) LF 36.0000 2,700.00 0.000 0 106 TRANSITION RAILING (TYPE WB) EA 4,600.0000 13,800.00 0.000 0 107 END ANCHOR ASSEMBLY (TYPE SFT) EA 1.0000 3.00 0.000 0 108 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 8,700.00 0.000 0 109 ALTERNATIVE CRASH CUSHION EA 21,000.0000 21,000.00 0.000 0 110 CONCRETE BARRIER (TYPE 60) LF 270.0000 11,610.00 0.000 0 111 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 231.0000 592,284.00 0.000 0 (F) 112 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 31,400.00 0.000 0 113 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,600.00 0.000 0 114 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,960.00 0.000 0 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 HIGHWAY PLANTING LS 4,000.0000 4,000.00 0.000 0 117 PLANT (GROUP W) EA 10.0000 5,650.00 0.000 0 118 PLANT ESTABLISHMENT WORK LS 9,600.0000 9,600.00 0.000 0 119 IRRIGATION SYSTEM LS 5,000.0000 5,000.00 0.000 0 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 DESTROY WELL LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4404 TIME 12:37 PM ESTIMATE NO. 03 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,556.00 824,531.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 296,556.00 824,531.25 122 MOBILIZATION LS 483,321.0000 483,321.00 0.250 120,830.25 0.750 362,490 ORIGINAL CONTRACT AMOUNT 7,884,557.00 TOTAL WORK COMPLETED 417,386.25 1,187,022.00 MATERIALS ON HAND ON SITE 64,047.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,386.25 1,251,069.00 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 04/18/13 431 06/12/13 06/12/13 03/06/14 49 0 0 0 15% 11% PROGRESS IS SATISFACTORY NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13