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 09/15/16 EST. NO. 002 TIME 03:03 PM R.E. NAME: NUGYEN, HUNG 04-3J5204 --------------------------------------------------------------------------- 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 09/15/16 EST. NO. 002 TIME 03:03 PM R.E. NAME: NUGYEN, HUNG 04-3J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5204 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 04/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NUGYEN, HUNG DATE OF THIS ESTIMATE 09/15/16 LOCATION PROGRESS ESTIMATE 04-SCL-880-8.6/10.5 ----------------- DESILVA GATES CONSTRUCTION LP IN SANTA CLARA COUNTY IN MILPITAS 11555 DUBLIN BLVD. FROM ROUTE 237/880 SEPARATION TO DUBLIN CA 94568 ALAMEDA COUNTY LINE FED. AID NO. NHPI- 880-1(75)E AC RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 313,377.0000 313,377.00 0.800 250,701.60 0.800 250,701 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,000.00 49.000 9,800.00 49.000 9,800 008 STREET SWEEPING LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000 009 NOISE MONITORING LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,800.00 800.000 800.00 800.000 800 011 RESET CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 536,000.00 252,998.000 505,996.00 252,998.000 505,996 013 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 90.0000 194,400.00 2,240.840 201,675.60 2,240.840 201,675 017 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 80.0000 1,416,000.00 13,826.380 1,106,110.40 13,826.380 1,106,110 HIGH BINDER(OPEN GRADED FRICTION COURSE) 018 DATA CORE LS 5,000.0000 5,000.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 10,800.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 2,930.00 0.000 0 021 TACK COAT TON 1,200.0000 84,000.00 92.190 110,628.00 92.190 110,628 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5204 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 04/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NUGYEN, HUNG DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 23,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,204.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 39,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 16,560.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,760.00 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION 030 RAMP METERING SYSTEM (LOCATION 1) LS 15,000.0000 15,000.00 0.000 0 031 RAMP METERING SYSTEM (LOCATION 2) LS 75,000.0000 75,000.00 0.000 0 032 RAMP METERING SYSTEM (LOCATION 3) LS 45,000.0000 45,000.00 0.000 0 033 RAMP METERING SYSTEM (LOCATION 4) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5204 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 04/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NUGYEN, HUNG DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,281,911.60 2,292,411.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,281,911.60 2,292,411.60 034 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,313,111.00 TOTAL WORK COMPLETED 2,611,911.60 2,622,411.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,611,911.60 2,622,411.60 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 07/05/16 60 07/20/16 07/20/16 10/31/16 45 0 0 0 78% 75% PROGRESS IS SATISFACTORY NUGYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16