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 05/19/22 EST. NO. 001 TIME 11:09 AM R.E. NAME: HINH MINH 04-2J7804 --------------------------------------------------------------------------- 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 05/19/22 EST. NO. 001 TIME 11:09 AM R.E. NAME: HINH MINH 04-2J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 11/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HINH MINH DATE OF THIS ESTIMATE 05/19/22 LOCATION PROGRESS ESTIMATE 04-SCL-25-1.6/ .0 ----------------- 04-SCL-82-26.4/ .0 BUGLER CONSTRUCTION INC. IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-85-12.7/ .0 4847 HOPYARD RD; LOCATIONS PLEASANTON CA 94588 FED. AID NO. N O N E MITIGATE SUBSTRUCTURE SCOUR AT FOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.091 455.00 0.091 455 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 220,000.00 10.000 20,000.00 10.000 20,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000 007 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.091 10,920.00 0.091 10,920 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 25,920.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 1,500.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 22,500.00 0.000 0 SYSTEM DAY 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 0.091 1,911.00 0.091 1,911 013 TEMPORARY RAILING (TYPE K) LF 65.0000 28,600.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 16,000.00 0.000 0 015 TEMPORARY RADAR SPEED FEEDBACK EA 6,000.0000 12,000.00 0.000 0 SIGN SYSTEM 016 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.091 2,730.00 0.091 2,730 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,100.0000 25,300.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,750.00 0.000 0 022 TEMPORARY FIBER ROLL LF 16.0000 2,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 11/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HINH MINH DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY REINFORCED SILT FENCE LF 12.0000 16,680.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 8,500.0000 25,500.00 0.000 0 025 TEMPORARY CONSTRUCTION ROADWAY SQYD 1.0000 1,680.00 0.000 0 026 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 80,000.00 0.000 0 029 WATER QUALITY MONITORING REPORT EA 2,500.0000 12,500.00 0.000 0 030 WATER QUALITY ANNUAL REPORT EA 3,500.0000 3,500.00 0.000 0 031 TEMPORARY CREEK DIVERSION SYSTEMS LS 200,000.0000 200,000.00 0.000 0 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 3,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 1.0000 5,730.00 0.000 0 034 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,100.0000 88,000.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 56,000.0000 56,000.00 0.000 0 036 ROADWAY EXCAVATION CY 550.0000 13,750.00 0.000 0 037 CHANNEL EXCAVATION CY 80.0000 143,200.00 0.000 0 038 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 17,500.00 0.000 0 (F) 039 STRUCTURE EXCAVATION CY 150.0000 47,100.00 0.000 0 (F) (ROCK SLOPE PROTECTION) 040 STRUCTURE BACKFILL (BRIDGE) CY 550.0000 7,700.00 0.000 0 (F) 041 VOID FILLER CY 400.0000 24,800.00 0.000 0 042 GEOSYNTHETIC REINFORCEMENT SQYD 70.0000 6,790.00 0.000 0 043 ROADSIDE CLEARING LS 8,500.0000 8,500.00 0.000 0 044 PRUNE EXISTING PLANTS LS 6,500.0000 6,500.00 0.000 0 045 SOIL AMENDMENT CY 180.0000 180.00 0.000 0 046 PACKET FERTILIZER EA 1.0000 8.00 0.000 0 047 PLANT (GROUP A) EA 170.0000 1,360.00 0.000 0 048 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 049 WOOD MULCH CY 250.0000 250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 11/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HINH MINH DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FOLIAGE PROTECTOR EA 350.0000 2,800.00 0.000 0 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 3,600.00 0.000 0 052 IMPORTED TOPSOIL (CY) CY 300.0000 6,000.00 0.000 0 053 DRY SEED (SQFT) SQFT 1.5000 510.00 0.000 0 054 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 30,700.00 0.000 0 055 HYDROMULCH SQFT 0.1000 3,040.00 0.000 0 056 FIBER ROLLS LF 6.0000 10,920.00 0.000 0 057 HYDROSEED SQFT 0.2500 7,075.00 0.000 0 058 COMPOST (CY) CY 100.0000 6,500.00 0.000 0 059 INCORPORATE MATERIALS SQFT 0.1000 2,710.00 0.000 0 060 HOT MIX ASPHALT (TYPE A) TON 880.0000 14,080.00 0.000 0 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 12,650.00 0.000 0 062 STRUCTURAL CONCRETE, BRIDGE CY 4,500.0000 85,500.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 117,500.00 0.000 0 (F) (POLYMER FIBER) 064 DRILL AND BOND DOWEL LF 50.0000 16,550.00 0.000 0 065 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 85,488.00 0.000 0 (F) 066 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.000 0 067 DRAINAGE INLET MARKER EA 350.0000 350.00 0.000 0 068 GRAVEL FILTER CY 380.0000 26,220.00 0.000 0 069 ROCK WEIR CY 220.0000 305,800.00 0.000 0 070 ENGINEERED STREAMBED MATERIAL CY 60.0000 86,400.00 0.000 0 071 ENGINEERED STREAMBED FILLER CY 50.0000 54,500.00 0.000 0 072 LOG SPUR WITH ROOTWAD LS 7,500.0000 7,500.00 0.000 0 073 ROCK SLOPE PROTECTION CY 400.0000 84,000.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 074 REMOVE PAVEMENT MARKER EA 1.0000 60.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,800.00 0.000 0 076 TREATMENT BEST MANAGEMENT EA 750.0000 1,500.00 0.000 0 PRACTICE MARKER PROGRAM CAS145 PAGE 4 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 11/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HINH MINH DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 85.0000 12,750.00 0.000 0 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 22,000.00 0.000 0 079 TRANSITION RAILING (TYPE WB-31) EA 7,500.0000 30,000.00 0.000 0 080 END CAP (TYPE TC) EA 200.0000 800.00 0.000 0 081 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,000.0000 28,000.00 0.000 0 082 CALIFORNIA ST-75 BRIDGE RAIL LF 650.0000 159,900.00 0.000 0 (F) 083 REMOVE GUARDRAIL LF 10.0000 4,100.00 0.000 0 084 REMOVE BRIDGE RAILING LF 30.0000 5,400.00 0.000 0 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,300.00 0.000 0 086 6" RUMBLE STRIP STA 500.0000 2,050.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 087 12" RUMBLE STRIP STA 500.0000 3,050.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 088 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 21,000.00 0.000 0 089 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 5,600.00 0.000 0 (WARRANTY) 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 2,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 11/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HINH MINH DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,266.00 51,266.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,266.00 51,266.00 092 MOBILIZATION LS 190,000.0000 190,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,958,541.00 TOTAL WORK COMPLETED 51,266.00 51,266.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,266.00 51,266.00 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 01/14/22 360 03/07/22 03/07/22 10/17/23 10 44 0 0 2% 3% PROGRESS IS SATISFACTORY HINH MINH RESIDENT ENGINEER