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 10/28/20 EST. NO. 010 TIME 12:04 PM 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 10/28/20 EST. NO. 010 TIME 12:04 PM R.E. NAME: NGUYEN, HUNG 04-2J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL DBE -10,000.00 008 RETURN ADM EST #8 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7504 TIME 12:04 PM ESTIMATE NO. 010 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 10/21/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/28/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 5,850.00 1,170.000 5,850 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,500.00 50.000 2,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 007 TEMPORARY RAILING (TYPE K) LF 20.0000 108,000.00 5,400.000 108,000 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 56.000 16,800 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,000.00 12.000 6,000 012 TEMPORARY REINFORCED SILT FENCE LF 7.0000 2,905.00 415.000 2,905 013 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 015 ROADWAY EXCAVATION CY 300.0000 51,000.00 170.000 51,000 016 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 49,500.00 165.000 49,500 (F) 017 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 16,400.00 164.000 16,400 (F) 018 CLASS 2 AGGREGATE BASE (CY) CY 500.0000 7,500.00 15.000 7,500 019 HOT MIX ASPHALT (TYPE A) TON 230.0000 78,200.00 308.550 70,966 020 TACK COAT TON 4,000.0000 2,000.00 0.500 2,000 021 ASPHALT MEMBRANE WATERPROOFING SQFT 14.0000 9,184.00 656.000 9,184 (F) 022 COLUMN CASING LB 8.5000 555,900.00 65,400.000 555,900 (F) PROGRAM CAS145 PAGE 2 DATE 10/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7504 TIME 12:04 PM ESTIMATE NO. 010 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 10/21/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 26,400 024 MINOR CONCRETE (ISLAND PAVING) CY 550.0000 8,250.00 15.000 8,250 025 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 500.0000 15,000.00 30.000 15,000 026 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 9,500.00 380.000 9,500 027 REMOVE PAVEMENT MARKER EA 1.0000 19.00 21.000 21 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 75.0000 1,725.00 23.000 1,725 029 OBJECT MARKER (TYPE K-1) EA 650.0000 650.00 1.000 650 030 CONCRETE BARRIER (TYPE 60MF) LF 500.0000 115,000.00 230.000 115,000 031 CONCRETE BARRIER TRANSITION LF 200.0000 10,000.00 50.000 10,000 (F) 032 REMOVE CONCRETE BARRIER LF 200.0000 56,000.00 280.000 56,000 033 THERMOPLASTIC PAVEMENT MARKING SQFT 150.0000 9,450.00 63.000 9,450 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 56,100.00 1,870.000 56,100 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 3,000.00 200.000 3,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,035.00 2,070.000 1,035 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 630.00 63.000 630 PROGRAM CAS145 PAGE 3 DATE 10/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7504 TIME 12:04 PM ESTIMATE NO. 010 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 10/21/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,376,266.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 61,672.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,437,939.19 038 MOBILIZATION LS 149,835.0000 149,835.00 1.000 149,835 ORIGINAL CONTRACT AMOUNT 1,533,333.00 TOTAL WORK COMPLETED 0.00 1,587,774.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,587,774.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/23/19 60 03/23/20 11/25/19 10/21/20 64 164 8 0 100% 100% NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/20