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 02/24/20 EST. NO. 004 TIME 02:07 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 --------------------------------------------------------------------------- 009 0001 152,180.00 E.W. @ L.S.(+) 121719 N 001 0 010 0001 648.23 E.W. @ F.A.(+) 121019 N 01 0 0002 35,340.46 121119 N 02 0 0003 11,575.62 121219 N 03 0 199,744.31 TOTAL THIS ESTIMATE 68,351.20 TOTAL PREVIOUS ESTIMATE 268,095.51 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 02/24/20 EST. NO. 004 TIME 02:07 PM R.E. NAME: PHUNG, THANH 04-3J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC DEDUCTION -10,000.00 004 AC DEDUCTION -8,260.79 004 -18,260.79 -18,260.79 TOTAL DEDUCTIONS -18,260.79 -18,260.79 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5004 TIME 02:07 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 02/24/20 LOCATION RERUN 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 7,000 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.750 127,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.900 9,000 005 JOB SITE MANAGEMENT LS 2,288.0000 2,288.00 0.750 1,716 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,265.0000 4,265.00 1.000 4,265 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 8,400.00 44.000 13,200 008 STREET SWEEPING LS 20,663.0000 20,663.00 0.900 18,596 009 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 18,000.00 186.540 18,654 012 INTELLIGENT COMPACTION LS 50,000.0000 50,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 168.0000 127,680.00 745.000 125,160 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 2,232,000.00 10,262.280 1,847,210 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.5000 1,700.00 253.000 2,150.50 253.000 2,150 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.5000 4,590.00 454.000 3,859.00 454.000 3,859 017 TACK COAT TON 1,000.0000 58,000.00 45.330 45,330 018 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,700.00 718.000 3,590 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 744,000.00 116,700.430 700,202 020 DETECTABLE WARNING SURFACE SQFT 20.0000 5,000.00 250.000 5,000 021 PAINT CURB (2-COAT) SQFT 1.5000 975.00 650.000 975.00 650.000 975 022 REMOVE PAVEMENT MARKER EA 1.0000 3,000.00 3,000.000 3,000.00 3,000.000 3,000 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5004 TIME 02:07 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,002.000 18,012.00 3,002.000 18,012 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,380.00 1,134.900 2,269.80 1,134.900 2,269 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,742.00 5,264.000 5,790.40 5,264.000 5,790 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 207,000.00 137,955.200 206,932.80 137,955.200 206,932 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,100.00 735.000 1,470.00 735.000 1,470 (ENHANCED WET NIGHT VISIBILITY) 028 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 38,160.00 4,535.520 36,284.16 4,535.520 36,284 MARKING (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 550.00 55.000 550.00 55.000 550 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5004 TIME 02:07 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 281,293.66 3,223,818.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 199,744.31 268,095.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,037.97 3,491,913.85 032 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 3,846,793.00 TOTAL WORK COMPLETED 481,037.97 3,551,913.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -18,260.79 -18,260.79 TOTAL 462,777.18 3,533,653.06 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 03/13/20 68 80 0 0 86% 97% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20