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 10/20/15 EST. NO. 001 TIME 08:50 AM R.E. NAME: NGUYEN, HUNG 04-3E7704 --------------------------------------------------------------------------- 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 10/20/15 EST. NO. 001 TIME 08:50 AM R.E. NAME: NGUYEN, HUNG 04-3E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -14,865.65 001 -14,865.65 -14,865.65 TOTAL DEDUCTIONS -14,865.65 -14,865.65 PROGRAM CAS145 PAGE 1 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7704 TIME 08:50 AM ESTIMATE NO. 001 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/20/15 LOCATION PROGRESS ESTIMATE 04-SCL-17-4.3/12.0 ----------------- 04-SCL-85-22.6/22.6 ETIC ENGINEERING, INC. IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-87-5.2/5.2 2285 MORELLO AVENUE LOCATIONS PLEASANT HILL CA 94523 FED. AID NO. N O N E TREAT BRIDGE WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,755.0000 1,755.00 0.500 877.50 0.500 877 002 CONSTRUCTION AREA SIGNS LS 16,950.0000 16,950.00 0.700 11,865.00 0.700 11,865 003 TRAFFIC CONTROL SYSTEM LS 69,930.0000 69,930.00 0.440 30,769.20 0.440 30,769 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,065.0000 4,065.00 0.440 1,788.60 0.440 1,788 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.440 1,408.00 0.440 1,408 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 585.0000 585.00 0.700 409.50 0.700 409 007 TEMPORARY DRAINAGE INLET PROTECTION EA 139.0000 556.00 2.000 278.00 2.000 278 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 8,244.00 3,202.500 5,764.50 3,202.500 5,764 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 970.0000 970.00 0.440 426.80 0.440 426 010 PUBLIC SAFETY PLAN LS 10,520.0000 10,520.00 0.440 4,628.80 0.440 4,628 011 PAINT BRIDGE IDENTIFICATION EA 195.0000 1,755.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,752.00 8,921.000 10,705.20 8,921.000 10,705 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,210.00 279.000 1,813.50 279.000 1,813 014 REMOVE PAVEMENT MARKER EA 1.4000 1,456.00 1,038.000 1,453.20 1,038.000 1,453 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 54,841.38 239,839.000 52,764.58 239,839.000 52,764 016 TREAT BRIDGE DECK SQFT 0.2200 54,841.38 239,839.000 52,764.58 239,839.000 52,764 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.9000 138,272.90 1,678.000 83,732.20 1,678.000 83,732 018 BRIDGE REMOVAL (PORTION), LOCATION A LS 14,440.0000 14,440.00 0.000 0 019 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,845.0000 22,845.00 0.000 0 020 STRUCTURAL CONCRETE, BRIDGE CY 1,570.0000 14,130.00 0.000 0 (F) 021 CLEAN EXPANSION JOINT LF 18.3000 13,633.50 0.000 0 022 JOINT SEAL (MR 1") LF 45.1000 2,255.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7704 TIME 08:50 AM ESTIMATE NO. 001 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 60.7000 14,992.90 0.000 0 024 JOINT SEAL (MR 2") LF 74.5000 33,376.00 0.000 0 025 BAR REINFORCING STEEL (BRIDGE) LB 1.9000 1,626.40 0.000 0 (F) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,980.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,674.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9000 2,006.00 0.000 0 029 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,786.00 0.000 0 (BROKEN 35-13) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,353.00 0.000 0 (BROKEN 12-3) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 986.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,932.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7704 TIME 08:50 AM ESTIMATE NO. 001 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,449.16 261,449.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,449.16 261,449.16 033 MOBILIZATION LS 75,600.0000 75,600.00 0.950 71,820.00 0.950 71,820 ORIGINAL CONTRACT AMOUNT 599,519.46 TOTAL WORK COMPLETED 333,269.16 333,269.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,865.65 -14,865.65 TOTAL 318,403.51 318,403.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 59,951.94 75,600.00 15,648.06 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 07/13/15 95 09/17/15 07/28/15 12/16/15 42 2 0 0 54% 44% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/15