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 12/21/15 EST. NO. 003 TIME 01:11 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 --------------------------------------------------------------------------- 002 0003 25,323.20 A.C. @ U.P.(+) 121115 N 3 0 25,323.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,323.20 TOTAL TO DATE 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 12/21/15 EST. NO. 003 TIME 01:11 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 0.00 -15,648.06 TOTAL DEDUCTIONS 0.00 -15,648.06 PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7704 TIME 01:11 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/21/15 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 0.150 263.25 0.900 1,579 002 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 0.150 10,489.50 0.950 66,433 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,065.0000 4,065.00 0.200 813.00 0.950 3,861 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.150 480.00 0.950 3,040 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 585.0000 585.00 0.150 87.75 0.950 555 007 TEMPORARY DRAINAGE INLET PROTECTION EA 139.0000 556.00 2.000 278.00 4.000 556 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 8,244.00 3,893.000 7,007 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 970.0000 970.00 0.150 145.50 0.950 921 010 PUBLIC SAFETY PLAN LS 10,520.0000 10,520.00 0.150 1,578.00 0.950 9,994 011 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 54,841.38 249,279.000 54,841 016 TREAT BRIDGE DECK SQFT 0.2200 54,841.38 249,279.000 54,841 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.9000 138,272.90 2,369.000 118,213 018 BRIDGE REMOVAL (PORTION), LOCATION A LS 14,440.0000 14,440.00 1.000 14,440.00 1.000 14,440 019 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,845.0000 22,845.00 1.000 22,845 020 STRUCTURAL CONCRETE, BRIDGE CY 1,570.0000 14,130.00 3.000 4,710.00 9.000 14,130 (F) 021 CLEAN EXPANSION JOINT LF 18.3000 13,633.50 779.250 14,260.28 779.250 14,260 022 JOINT SEAL (MR 1") LF 45.1000 2,255.00 55.250 2,491.78 55.250 2,491 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7704 TIME 01:11 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,992.90 228.000 13,839.60 228.000 13,839 024 JOINT SEAL (MR 2") LF 74.5000 33,376.00 52.000 3,874.00 52.000 3,874 025 BAR REINFORCING STEEL (BRIDGE) LB 1.9000 1,626.40 219.000 416.10 856.000 1,626 (F) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,980.00 1,322.000 1,586.40 7,727.000 9,272 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,674.00 276.000 496.80 927.000 1,668 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9000 2,006.00 102.000 601.80 340.000 2,006 029 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,786.00 560.000 504.00 5,838.000 5,254 (BROKEN 35-13) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,353.00 -321.000 -353.10 540.000 594 (BROKEN 12-3) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 986.00 -28.000 -47.60 378.000 642 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,932.00 28.000 117.60 350.000 1,470 PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7704 TIME 01:11 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,072.66 456,097.02 ADJUSTMENT OF COMPENSATION 25,323.20 25,323.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,395.86 481,420.22 033 MOBILIZATION LS 75,600.0000 75,600.00 1.000 75,600 ORIGINAL CONTRACT AMOUNT 599,519.46 TOTAL WORK COMPLETED 96,395.86 557,020.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,648.06 TOTAL 96,395.86 541,372.16 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 01/04/16 84 13 0 0 88% 88% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15