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 10/21/19 EST. NO. 001 TIME 03:38 PM R.E. NAME: PHUNG, THANH 04-3J5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 20,000.00 E.W. @ L.S.(+) 100319 N 0001 0 20,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,000.00 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 10/21/19 EST. NO. 001 TIME 03:38 PM R.E. NAME: PHUNG, THANH 04-3J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 05/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 04-SCL-130-2.3/9.0 ----------------- O'GRADY PAVING INC. IN SANTA CLARA COUNTY IN AND NEAR 2513 WYANDOTTE ST. SAN JOSE FROM WHITE ROAD TO 1.0 MOUNTAIN VIEW CA 94043 MILE EAST OF THREE SPRINGS ROAD ____ FED. AID NO. ACST-P130(5)E RESURFACING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.250 42,500.00 0.250 42,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 005 JOB SITE MANAGEMENT LS 2,288.0000 2,288.00 0.250 572.00 0.250 572 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,265.0000 4,265.00 1.000 4,265.00 1.000 4,265 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 8,400.00 44.000 13,200.00 44.000 13,200 008 STREET SWEEPING LS 20,663.0000 20,663.00 0.250 5,165.75 0.250 5,165 009 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 011 SHOULDER BACKING TON 100.0000 18,000.00 0.000 0 012 INTELLIGENT COMPACTION LS 50,000.0000 50,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 168.0000 127,680.00 745.000 125,160.00 745.000 125,160 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 2,232,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.5000 1,700.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.5000 4,590.00 0.000 0 017 TACK COAT TON 1,000.0000 58,000.00 2.000 2,000.00 2.000 2,000 018 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,700.00 718.000 3,590.00 718.000 3,590 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 744,000.00 3,193.000 19,158.00 3,193.000 19,158 020 DETECTABLE WARNING SURFACE SQFT 20.0000 5,000.00 0.000 0 021 PAINT CURB (2-COAT) SQFT 1.5000 975.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 05/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 18,000.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,742.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 207,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 38,160.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 550.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 05/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,610.75 227,610.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,000.00 20,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 247,610.75 247,610.75 032 MOBILIZATION LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 ORIGINAL CONTRACT AMOUNT 3,846,793.00 TOTAL WORK COMPLETED 277,610.75 277,610.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,610.75 277,610.75 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 07/03/19 70 09/03/19 07/18/19 12/17/19 32 34 0 0 7% 46% PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19