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 12/20/19 EST. NO. 002 TIME 10:11 AM R.E. NAME: NGUYEN, HUNG 04-2J7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 2,724.07 E.W. @ F.A.(+) 092019 N 0001.2 0004 6,620.61 092119 N 0002.2 9,344.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,344.68 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 12/20/19 EST. NO. 002 TIME 10:11 AM R.E. NAME: NGUYEN, HUNG 04-2J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7504 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 07/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/20/19 LOCATION PROGRESS ESTIMATE 04-SCL-280-R2.9/R17.8 ----------------- DISNEY CONSTRUCTION, INC. IN SANTA CLARA COUNTY IN SAN JOSE 533 AIRPORT BLVD SUITE 120; AND LOS ALTOS HILLS AT BIRD AVENUE BURLINGAME CA 94010 OVERCROSSING AND AT ARASTRADERO ROAD UNDERCROSSING FED. AID NO. N O N E BRIDGE SEISMIC RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 5,850.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,500.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 20.0000 108,000.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 0.000 0 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.700 1,050 011 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,000.00 0.000 0 012 TEMPORARY REINFORCED SILT FENCE LF 7.0000 2,905.00 0.000 0 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 015 ROADWAY EXCAVATION CY 300.0000 51,000.00 0.000 0 016 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 49,500.00 0.000 0 (F) 017 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 16,400.00 0.000 0 (F) 018 CLASS 2 AGGREGATE BASE (CY) CY 500.0000 7,500.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 230.0000 78,200.00 0.000 0 020 TACK COAT TON 4,000.0000 2,000.00 0.000 0 021 ASPHALT MEMBRANE WATERPROOFING SQFT 14.0000 9,184.00 0.000 0 (F) 022 COLUMN CASING LB 8.5000 555,900.00 1,635.000 13,897 (F) PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7504 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 07/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 26,400.00 0.000 0 024 MINOR CONCRETE (ISLAND PAVING) CY 550.0000 8,250.00 0.000 0 025 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 500.0000 15,000.00 0.000 0 026 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 9,500.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 1.0000 19.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 75.0000 1,725.00 0.000 0 029 OBJECT MARKER (TYPE K-1) EA 650.0000 650.00 0.000 0 030 CONCRETE BARRIER (TYPE 60MF) LF 500.0000 115,000.00 0.000 0 031 CONCRETE BARRIER TRANSITION LF 200.0000 10,000.00 0.000 0 (F) 032 REMOVE CONCRETE BARRIER LF 200.0000 56,000.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 150.0000 9,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 56,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,035.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 630.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7504 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 07/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,447.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,344.68 9,344.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,344.68 26,792.18 038 MOBILIZATION LS 149,835.0000 149,835.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,533,333.00 TOTAL WORK COMPLETED 9,344.68 26,792.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,344.68 26,792.18 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 08/23/19 60 11/25/19 11/25/19 07/10/20 0 0 0 0 2% 0% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19