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 09/16/22 EST. NO. 005 TIME 01:34 PM 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 09/16/22 EST. NO. 005 TIME 01:34 PM 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 01:34 PM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/16/22 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 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.146 730.00 0.582 2,910 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 220,000.00 19.000 38,000.00 67.000 134,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000 007 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.146 17,520.00 0.582 69,840 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 25,920.00 1,958.000 11,748.00 4,061.000 24,366 009 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 1,500.00 10.000 750.00 20.000 1,500 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 22,500.00 -20.000 -2,500.00 56.000 7,000 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 0.146 3,066.00 0.582 12,222 013 TEMPORARY RAILING (TYPE K) LF 65.0000 28,600.00 200.000 13,000.00 420.000 27,300 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 16,000.00 3.000 12,000.00 5.000 20,000 015 TEMPORARY RADAR SPEED FEEDBACK EA 6,000.0000 12,000.00 2.000 12,000 SIGN SYSTEM 016 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.146 4,380.00 0.582 17,460 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 1.000 500.00 1.000 500 019 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 2.000 700 022 TEMPORARY FIBER ROLL LF 16.0000 2,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 01:34 PM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,619.000 19,428 024 TEMPORARY CONSTRUCTION ENTRANCE EA 8,500.0000 25,500.00 2.000 17,000 025 TEMPORARY CONSTRUCTION ROADWAY SQYD 1.0000 1,680.00 1,680.000 1,680 026 STREET SWEEPING LS 20,000.0000 20,000.00 0.146 2,920.00 0.582 11,640 027 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.250 1,750.00 0.750 5,250 028 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 0.750 150,000 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 3,500.00 700.000 3,500 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 80.000 88,000 035 CLEARING AND GRUBBING (LS) LS 56,000.0000 56,000.00 0.750 42,000 036 ROADWAY EXCAVATION CY 550.0000 13,750.00 12.500 6,875.00 25.000 13,750 037 CHANNEL EXCAVATION CY 80.0000 143,200.00 670.000 53,600.00 1,309.300 104,744 038 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 17,500.00 17.500 8,750.00 35.000 17,500 (F) 039 STRUCTURE EXCAVATION CY 150.0000 47,100.00 292.000 43,800 (F) (ROCK SLOPE PROTECTION) 040 STRUCTURE BACKFILL (BRIDGE) CY 550.0000 7,700.00 14.000 7,700.00 21.000 11,550 (F) 041 VOID FILLER CY 400.0000 24,800.00 31.000 12,400 042 GEOSYNTHETIC REINFORCEMENT SQYD 70.0000 6,790.00 97.000 6,790.00 97.000 6,790 043 ROADSIDE CLEARING LS 8,500.0000 8,500.00 0.750 6,375 044 PRUNE EXISTING PLANTS LS 6,500.0000 6,500.00 0.500 3,250 045 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 01:34 PM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,100.000 2,100.00 2,100.000 2,100 055 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 16.000 14,080 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 12,650.00 239.500 13,172 062 STRUCTURAL CONCRETE, BRIDGE CY 4,500.0000 85,500.00 19.000 85,500.00 19.000 85,500 (F) 063 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 117,500.00 23.500 58,750.00 47.000 117,500 (F) (POLYMER FIBER) 064 DRILL AND BOND DOWEL LF 50.0000 16,550.00 169.000 8,450.00 331.000 16,550 065 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 85,488.00 10,686.000 42,744.00 21,372.000 85,488 (F) 066 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.500 37,500.00 1.000 75,000 067 DRAINAGE INLET MARKER EA 350.0000 350.00 0.000 0 068 GRAVEL FILTER CY 380.0000 26,220.00 22.000 8,360 069 ROCK WEIR CY 220.0000 305,800.00 681.700 149,974.00 968.200 213,004 070 ENGINEERED STREAMBED MATERIAL CY 60.0000 86,400.00 643.000 38,580.00 1,050.000 63,000 071 ENGINEERED STREAMBED FILLER CY 50.0000 54,500.00 635.767 31,788.35 760.567 38,028 072 LOG SPUR WITH ROOTWAD LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 073 ROCK SLOPE PROTECTION CY 400.0000 84,000.00 100.000 40,000 (1/4 T, CLASS V, METHOD B) (CY) 074 REMOVE PAVEMENT MARKER EA 1.0000 60.00 2.000 2.00 60.000 60 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,800.00 58.000 1,740 076 TREATMENT BEST MANAGEMENT EA 750.0000 1,500.00 0.000 0 PRACTICE MARKER PROGRAM CAS145 PAGE 4 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 01:34 PM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,750.00 125.000 10,625.00 125.000 10,625 078 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 1.000 7,500 080 END CAP (TYPE TC) EA 200.0000 800.00 1.000 200 081 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,000.0000 28,000.00 1.000 7,000 082 CALIFORNIA ST-75 BRIDGE RAIL LF 650.0000 159,900.00 126.000 81,900 (F) 083 REMOVE GUARDRAIL LF 10.0000 4,100.00 174.000 1,740.00 379.000 3,790 084 REMOVE BRIDGE RAILING LF 30.0000 5,400.00 90.000 2,700.00 180.000 5,400 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,300.00 1,120.000 2,240 086 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 2,800.00 350.000 2,800 PROGRAM CAS145 PAGE 5 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7804 TIME 01:34 PM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 666,782.35 1,810,292.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 666,782.35 1,810,292.85 092 MOBILIZATION LS 190,000.0000 190,000.00 0.050 9,500.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 2,958,541.00 TOTAL WORK COMPLETED 676,282.35 2,000,292.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 676,282.35 2,000,292.85 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 11/22/23 67 71 0 0 63% 19% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER