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 04/20/20 EST. NO. 004 TIME 11:22 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 --------------------------------------------------------------------------- *** 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 04/20/20 EST. NO. 004 TIME 11:22 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 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7504 TIME 11:22 AM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/20/20 LOCATION RERUN 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 0.500 2,500.00 0.500 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.450 22,500.00 0.500 25,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 5,850.00 819.000 4,095.00 819.000 4,095 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,500.00 35.000 1,750.00 35.000 1,750 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 007 TEMPORARY RAILING (TYPE K) LF 20.0000 108,000.00 3,780.000 75,600.00 3,780.000 75,600 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 40.000 12,000.00 40.000 12,000 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,000.00 0.700 350.00 0.700 350 012 TEMPORARY REINFORCED SILT FENCE LF 7.0000 2,905.00 290.500 2,033.50 290.500 2,033 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 015 ROADWAY EXCAVATION CY 300.0000 51,000.00 85.000 25,500.00 85.000 25,500 016 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 49,500.00 125.000 37,500.00 125.000 37,500 (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 32,320.000 274,720.00 45,400.000 385,900 (F) PROGRAM CAS145 PAGE 2 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7504 TIME 11:22 AM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 5,000.00 10.000 5,000 026 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 9,500.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 1.0000 19.00 21.000 21.00 21.000 21 028 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 56,000.00 230.000 46,000.00 230.000 46,000 033 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 1,449.000 724.50 1,449.000 724 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 630.00 63.000 630.00 63.000 630 PROGRAM CAS145 PAGE 3 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7504 TIME 11:22 AM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 564,374.00 679,104.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,344.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 564,374.00 688,448.68 038 MOBILIZATION LS 149,835.0000 149,835.00 0.450 67,425.75 0.950 142,343 ORIGINAL CONTRACT AMOUNT 1,533,333.00 TOTAL WORK COMPLETED 631,799.75 830,791.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 631,799.75 830,791.93 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 03/23/20 11/25/19 09/30/20 11 87 0 0 53% 18% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/20