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 07/21/17 EST. NO. 003 TIME 03:08 PM R.E. NAME: NGUYEN, HUNG 04-2G9604 --------------------------------------------------------------------------- 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 07/21/17 EST. NO. 003 TIME 03:08 PM R.E. NAME: NGUYEN, HUNG 04-2G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9604 TIME 03:08 PM ESTIMATE NO. 003 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 04-SCL-9-4.6/4.6 ----------------- GORDON N. BALL, INC. NEAR SARATOGA, 0.3 MILE NORTH OF 333 CAMILLE AVENUE SANBORN ROAD ALAMO CA 94507 FED. AID NO. ACST-PP00-9(23)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.250 8,000.00 0.800 25,600 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 1,250.00 68.000 1,700 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 6,600.00 1,150.000 4,600 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 540.00 12.000 540 007 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 0.200 22,000.00 0.750 82,500 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.800 8,000 009 TEMPORARY RAILING (TYPE K) LF 35.0000 24,500.00 490.000 17,150 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000 011 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.300 21,000.00 0.800 56,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY COVER SQYD 4.0000 640.00 0.000 0 014 TEMPORARY CHECK DAM LF 10.0000 300.00 0.000 0 015 TEMPORARY SILT FENCE LF 4.0000 1,600.00 0.000 0 016 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 018 TEMPORARY FENCE (TYPE ESA) LF 3.0000 3,600.00 1,200.000 3,600 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,000.00 1,848.000 9,240 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.5000 1,000.00 0.000 0 021 REMOVE GUARDRAIL LF 25.0000 3,500.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 2.0000 420.00 154.000 308 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9604 TIME 03:08 PM ESTIMATE NO. 003 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 20.0000 540.00 27.000 540 024 REMOVE DOWNDRAIN (EA) EA 1,000.0000 1,000.00 1.000 1,000 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 6,300.00 0.000 0 026 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 1,000.00 200.000 1,000 027 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 1.000 1,000 028 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 029 ROADWAY EXCAVATION CY 200.0000 20,000.00 100.000 20,000 030 STRUCTURE EXCAVATION (RETAINING WALL) CY 150.0000 72,300.00 482.000 72,300 (F) 031 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 9,400.00 47.000 9,400 (F) 032 LIGHTWEIGHT CELLULAR CONCRETE BACKFILL CY 190.0000 59,090.00 311.000 59,090 (F) (CLASS III) 033 DITCH EXCAVATION CY 100.0000 200.00 0.000 0 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 6,120.00 0.000 0 035 HYDROMULCH SQFT 0.0500 306.00 0.000 0 036 FIBER ROLLS LF 5.0000 1,750.00 0.000 0 037 HYDROSEED SQFT 0.3500 2,142.00 0.000 0 038 COMPOST SQFT 0.4000 2,448.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 250.0000 55,000.00 0.000 0 040 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 1,800.00 0.000 0 (PAVING GRID) 041 CENTERLINE RUMBLE STRIP STA 750.0000 6,000.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 042 TACK COAT TON 500.0000 1,500.00 0.000 0 043 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 69,000.00 69.000 69,000 (F) 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,100.0000 40,700.00 37.000 40,700.00 37.000 40,700 (F) 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 7,250.00 0.290 725.00 2.900 7,250 (F) 046 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 19,756.00 19,756.000 19,756 (F) 047 STAIN GALVANIZED SURFACES LS 10,000.0000 10,000.00 0.000 0 048 18" ALTERNATIVE PIPE CULVERT LF 125.0000 20,000.00 160.000 20,000.00 160.000 20,000 049 18" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 1,750.00 14.000 1,750.00 14.000 1,750 PROGRAM CAS145 PAGE 3 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9604 TIME 03:08 PM ESTIMATE NO. 003 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 5,500.00 110.000 5,500 051 6" NON-PERFORATED PLASTIC PIPE LF 75.0000 2,250.00 30.000 2,250.00 30.000 2,250 UNDERDRAIN 052 GEOCOMPOSITE DRAIN SQFT 2.0000 510.00 255.000 510 053 GEOMEMBRANE SQYD 8.0000 1,704.00 205.000 1,640.00 213.000 1,704 054 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 1,600.00 2.000 1,600.00 2.000 1,600 CONSTRUCTION) 055 MISCELLANEOUS IRON AND STEEL LB 2.0000 956.00 478.000 956.00 478.000 956 (F) 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 80.0000 11,200.00 0.000 0 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 21,000.00 0.000 0 058 TUBULAR BICYCLE RAILING LF 125.0000 16,500.00 0.000 0 (F) 059 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000 060 TYPE SMART SCI-70GM CRASH CUSHION EA 30,000.0000 60,000.00 0.000 0 061 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 125.0000 12,500.00 100.000 12,500.00 100.000 12,500 (F) 062 CONCRETE BARRIER (TYPE 742B MODIFIED) LF 200.0000 6,400.00 32.000 6,400.00 32.000 6,400 (F) 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,320.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9604 TIME 03:08 PM ESTIMATE NO. 003 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,021.00 619,444.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,925.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,021.00 624,369.65 066 MOBILIZATION LS 95,000.0000 95,000.00 0.050 4,750.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 996,342.00 TOTAL WORK COMPLETED 159,771.00 719,369.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,771.00 719,369.65 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 02/14/17 75 04/17/17 03/01/17 08/31/17 51 17 0 0 68% 68% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17