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 11/17/15 EST. NO. 002 TIME 03:29 PM 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 11/17/15 EST. NO. 002 TIME 03:29 PM 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 OVERBID ITEM NO. 033 -782.41 002 -782.41 -15,648.06 TOTAL DEDUCTIONS -782.41 -15,648.06 PROGRAM CAS145 PAGE 1 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7704 TIME 03:29 PM ESTIMATE NO. 002 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 11/20/15 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 11/17/15 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 0.250 438.75 0.750 1,316 002 CONSTRUCTION AREA SIGNS LS 16,950.0000 16,950.00 0.700 11,865 003 TRAFFIC CONTROL SYSTEM LS 69,930.0000 69,930.00 0.360 25,174.80 0.800 55,944 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,065.0000 4,065.00 0.310 1,260.15 0.750 3,048 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.360 1,152.00 0.800 2,560 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 585.0000 585.00 0.100 58.50 0.800 468 007 TEMPORARY DRAINAGE INLET PROTECTION EA 139.0000 556.00 2.000 278 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 8,244.00 690.500 1,242.90 3,893.000 7,007 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 970.0000 970.00 0.360 349.20 0.800 776 010 PUBLIC SAFETY PLAN LS 10,520.0000 10,520.00 0.360 3,787.20 0.800 8,416 011 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 10,705 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,210.00 279.000 1,813 014 REMOVE PAVEMENT MARKER EA 1.4000 1,456.00 1,038.000 1,453 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 54,841.38 9,440.000 2,076.80 249,279.000 54,841 016 TREAT BRIDGE DECK SQFT 0.2200 54,841.38 9,440.000 2,076.80 249,279.000 54,841 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.9000 138,272.90 691.000 34,480.90 2,369.000 118,213 018 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 1.000 22,845.00 1.000 22,845 020 STRUCTURAL CONCRETE, BRIDGE CY 1,570.0000 14,130.00 6.000 9,420.00 6.000 9,420 (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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7704 TIME 03:29 PM ESTIMATE NO. 002 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 11/20/15 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,626.40 637.000 1,210.30 637.000 1,210 (F) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,980.00 6,405.000 7,686.00 6,405.000 7,686 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,674.00 651.000 1,171.80 651.000 1,171 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9000 2,006.00 238.000 1,404.20 238.000 1,404 029 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,786.00 5,278.000 4,750.20 5,278.000 4,750 (BROKEN 35-13) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,353.00 861.000 947.10 861.000 947 (BROKEN 12-3) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 986.00 406.000 690.20 406.000 690 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,932.00 322.000 1,352.40 322.000 1,352 PROGRAM CAS145 PAGE 3 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7704 TIME 03:29 PM ESTIMATE NO. 002 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 11/20/15 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,575.20 385,024.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,575.20 385,024.36 033 MOBILIZATION LS 75,600.0000 75,600.00 0.050 3,780.00 1.000 75,600 ORIGINAL CONTRACT AMOUNT 599,519.46 TOTAL WORK COMPLETED 127,355.20 460,624.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -782.41 -15,648.06 TOTAL 126,572.79 444,976.30 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 12/23/15 75 7 0 0 73% 79% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15