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 08/17/23 EST. NO. 001 TIME 02:23 PM R.E. NAME: HINH, MINH 04-2J9504 --------------------------------------------------------------------------- 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 08/17/23 EST. NO. 001 TIME 02:23 PM R.E. NAME: HINH, MINH 04-2J9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 02:23 PM ESTIMATE NO. 001 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/17/23 LOCATION PROGRESS ESTIMATE 04-SCL-9 ----------------- PTM GENERAL ENGINEERING IN SANTA CLARA COUNTY AT VARIOUS SERVICES, INC. LOCATIONS 5942 ACORN STREET; RIVERSIDE CA 92504 FED. AID NO. HSST-X085(65)E RELOCATE OR SHIELD EXISTING ELEC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 175.0000 43,750.00 48.000 8,400.00 48.000 8,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 57,000.0000 57,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 30,000.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 011 TEMPORARY COVER SQYD 3.5000 23,135.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 16,200.00 0.000 0 013 TEMPORARY FIBER ROLL LF 6.0000 3,360.00 0.000 0 014 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 016 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 017 TREATED WOOD WASTE LB 0.6000 2,868.00 0.000 0 018 DUST CONTROL PLAN LS 3,000.0000 3,000.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 019 REMOVE BOLLARD EA 700.0000 4,900.00 0.000 0 020 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 7,370.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 120,000.0000 120,000.00 0.000 0 022 ROADWAY EXCAVATION CY 650.0000 253,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 02:23 PM ESTIMATE NO. 001 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 1,200.0000 132,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE COM) CY 1,200.0000 50,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0 026 RELOCATE IRRIGATION CONTROLLER EA 5,400.0000 16,200.00 0.000 0 027 WOOD MULCH CY 180.0000 16,020.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.000 0 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 6,600.0000 6,600.00 0.000 0 030 REMOVE IRRIGATION FACILITY LS 1,800.0000 1,800.00 0.000 0 031 SALVAGE IRRIGATION FACILITY LS 600.0000 600.00 0.000 0 032 FLOW SENSOR CABLE LS 1,200.0000 1,200.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 26,400.0000 26,400.00 0.000 0 (ARMOR-CLAD) 034 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,200.0000 1,200.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 18,000.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.6400 17,548.00 0.000 0 037 HYDROMULCH SQFT 0.1300 11,583.00 0.000 0 038 FIBER ROLLS LF 6.7300 106,334.00 0.000 0 039 HYDROSEED SQFT 0.1300 11,219.00 0.000 0 040 COMPOST (CY) CY 108.0000 29,160.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 570.0000 68,400.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 480.0000 470,400.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 25,500.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 46,500.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 90.0000 124,200.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 1,200.0000 1,440.00 0.000 0 047 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 48.0000 19,200.00 0.000 0 048 REMOVE ASPHALT CONCRETE DIKE LF 15.6000 38,532.00 0.000 0 049 STRUCTURAL CONCRETE, DRAINAGE INLET CY 14,000.0000 19,600.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 02:23 PM ESTIMATE NO. 001 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRASH NET EA 18,000.0000 54,000.00 0.000 0 051 36" REINFORCED CONCRETE PIPE LF 600.0000 1,200.00 0.000 0 052 REMOVE FLARED END SECTION (EA) EA 1,200.0000 3,600.00 0.000 0 053 MINOR CONCRETE (CURB AND GUTTER) CY 2,400.0000 4,800.00 0.000 0 054 REMOVE CONCRETE CURB (LF) LF 60.0000 11,400.00 0.000 0 055 MISCELLANEOUS IRON AND STEEL LB 20.0000 5,260.00 0.000 0 (F) 056 GUARD RAILING DELINEATOR EA 25.2000 4,536.00 0.000 0 057 TREATMENT BEST MANAGEMENT EA 750.0000 2,250.00 0.000 0 PRACTICE MARKER 058 RESET ROADSIDE SIGN (ONE POST) EA 1,000.0000 1,000.00 0.000 0 059 RELOCATE ROADSIDE SIGN-TWO POST EA 1,000.0000 1,000.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 52.0000 183,560.00 0.000 0 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 96.0000 273,600.00 0.000 0 062 END CAP (TYPE A) EA 240.0000 240.00 0.000 0 063 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,340.0000 60,840.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,720.0000 113,280.00 0.000 0 065 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 15,500.0000 15,500.00 0.000 0 066 REMOVE GUARDRAIL LF 10.2000 3,570.00 0.000 0 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 80.0000 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 069 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 160,000.0000 160,000.00 0.000 0 070 MODIFYING RAMP METERING SYSTEMS LS 2,185,364.0000 2,185,364.00 0.000 0 071 MODIFYING TRAFFIC MONITORING STATIONS LS 276,000.0000 276,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 02:23 PM ESTIMATE NO. 001 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,600.00 16,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,600.00 16,600.00 072 MOBILIZATION LS 480,000.0000 480,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,299,019.00 TOTAL WORK COMPLETED 16,600.00 16,600.00 MATERIALS ON HAND ON SITE 87,918.06 87,918.06 DEDUCTIONS 0.00 0.00 TOTAL 104,518.06 104,518.06 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 12/29/22 250 01/13/23 06/12/23 06/21/24 48 108 0 0 0% 19% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER