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 02/21/24 EST. NO. 007 TIME 12:27 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 02/21/24 EST. NO. 007 TIME 12:27 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 12:27 PM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/21/24 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 4,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 175.0000 43,750.00 8.000 1,400.00 151.000 26,425 003 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 0.700 39,900 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.150 75,000.00 0.380 190,000 007 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 4,000 011 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 41.690 27,098.50 41.690 27,098 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 12:27 PM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.390 4,212.30 7.390 4,212 042 HOT MIX ASPHALT (TYPE A) TON 480.0000 470,400.00 67.140 32,227.20 67.140 32,227 043 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 98.000 8,820.00 98.000 8,820 (MISCELLANEOUS AREA) 046 TACK COAT TON 1,200.0000 1,440.00 0.080 96.00 0.080 96 047 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 12:27 PM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 32,000.00 0.500 80,000 070 MODIFYING RAMP METERING SYSTEMS LS 2,185,364.0000 2,185,364.00 0.250 546,341.00 0.580 1,267,511 071 MODIFYING TRAFFIC MONITORING STATIONS LS 276,000.0000 276,000.00 0.100 27,600.00 0.400 110,400 PROGRAM CAS145 PAGE 4 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 12:27 PM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 754,795.00 1,794,890.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 754,795.00 1,794,890.12 072 MOBILIZATION LS 480,000.0000 480,000.00 0.200 96,000.00 0.950 456,000 ORIGINAL CONTRACT AMOUNT 6,299,019.00 TOTAL WORK COMPLETED 850,795.00 2,250,890.12 MATERIALS ON HAND ON SITE 109,774.43 DEDUCTIONS 0.00 0.00 TOTAL 850,795.00 2,360,664.55 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 07/16/24 154 124 0 0 36% 62% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER