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 04/18/24 EST. NO. 009 TIME 05:27 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 04/18/24 EST. NO. 009 TIME 05:27 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 05:27 PM ESTIMATE NO. 009 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 04/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 04/18/24 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 32.000 5,600.00 183.000 32,025 003 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 0.060 30,000.00 0.550 275,000 007 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 0.150 7,500 010 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 1.000 360 013 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 7,370.00 670.000 7,370 021 CLEARING AND GRUBBING (LS) LS 120,000.0000 120,000.00 0.100 12,000 022 ROADWAY EXCAVATION CY 650.0000 253,500.00 226.510 147,231.50 394.910 256,691 PROGRAM CAS145 PAGE 2 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 05:27 PM ESTIMATE NO. 009 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 04/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.950 21,061.50 77.590 44,226 042 HOT MIX ASPHALT (TYPE A) TON 480.0000 470,400.00 298.720 143,385.60 608.060 291,868 043 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 124,200.00 490.000 44,100.00 980.000 88,200 (MISCELLANEOUS AREA) 046 TACK COAT TON 1,200.0000 1,440.00 0.400 480.00 0.800 960 047 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 48.0000 19,200.00 196.000 9,408.00 294.000 14,112 048 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 05:27 PM ESTIMATE NO. 009 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 04/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 060 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 0.550 88,000 070 MODIFYING RAMP METERING SYSTEMS LS 2,185,364.0000 2,185,364.00 0.100 218,536.40 0.750 1,639,023 071 MODIFYING TRAFFIC MONITORING STATIONS LS 276,000.0000 276,000.00 0.200 55,200.00 0.750 207,000 PROGRAM CAS145 PAGE 4 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J9504 TIME 05:27 PM ESTIMATE NO. 009 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 04/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 675,003.00 3,013,436.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 675,003.00 3,013,436.60 072 MOBILIZATION LS 480,000.0000 480,000.00 0.050 24,000.00 1.000 480,000 ORIGINAL CONTRACT AMOUNT 6,299,019.00 TOTAL WORK COMPLETED 699,003.00 3,493,436.60 MATERIALS ON HAND ON SITE 109,774.43 DEDUCTIONS 0.00 0.00 TOTAL 699,003.00 3,603,211.03 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 08/01/24 186 136 0 0 54% 74% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER