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 12/19/16 EST. NO. 004 TIME 03:40 PM R.E. NAME: NGUYEN, 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 --------------------------------------------------------------------------- 001 0005 1,261.74 E.W. @ F.A.(+) 082216 N 0006.0 0006 1,408.75 082216 N 0007.0 0007 7,937.79 082416 N 0008.0 0008 1,784.26 101116 N 0009.0 0009 2,603.57 092916 N 0011.0 0010 398.48 091416 N 0010.0 0011 1,704.70 093016 N 0012.0 0012 195.50 092916 N 0014.0 0013 184.00 080416 N 0005.0 17,478.79 TOTAL THIS ESTIMATE 6,332.74 TOTAL PREVIOUS ESTIMATE 23,811.53 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 12/19/16 EST. NO. 004 TIME 03:40 PM R.E. NAME: NGUYEN, HUNG 04-3J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2406TRUCKING RPTS -10,000.00 004 INADQ. PAYROLL RCORD -5,000.00 004 -15,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5204 TIME 03:40 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/19/16 LOCATION RERUN 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 2,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 313,377.0000 313,377.00 1.000 313,377 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,000.00 70.000 14,000 008 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 009 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,800.00 1,449.000 1,449 011 RESET CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 536,000.00 266,097.000 532,194 013 CLEARING AND GRUBBING (LS) LS 35,000.0000 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 27.690 2,492.10 2,249.150 202,423 017 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 80.0000 1,416,000.00 15,725.670 1,258,053 HIGH BINDER(OPEN GRADED FRICTION COURSE) 018 DATA CORE LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 10,800.00 1,367.000 1,367 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 2,930.00 0.000 0 021 TACK COAT TON 1,200.0000 84,000.00 101.380 121,656 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,000.00 2,609.000 10,436 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5204 TIME 03:40 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,260.000 22,504 (ENHANCED WET NIGHT VISIBILITY) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,204.00 1,533.000 613 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 39,400.00 91,381.000 36,552 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,400.00 15,230.000 15,230 (ENHANCED WET NIGHT VISIBILITY) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 16,560.00 7,425.000 14,850 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,760.00 3,750.000 7,500 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 030 RAMP METERING SYSTEM (LOCATION 1) LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 031 RAMP METERING SYSTEM (LOCATION 2) LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000 032 RAMP METERING SYSTEM (LOCATION 3) LS 45,000.0000 45,000.00 0.100 4,500.00 1.000 45,000 033 RAMP METERING SYSTEM (LOCATION 4) LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5204 TIME 03:40 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,492.10 2,837,705.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,478.79 23,811.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,970.89 2,861,517.23 034 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,313,111.00 TOTAL WORK COMPLETED 35,970.89 3,191,517.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 20,970.89 3,176,517.23 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 01/31/16 92 15 32 0 94% 100% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/16