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 12/20/16 EST. NO. 004 TIME 05:05 PM R.E. NAME: NGUYEN, VERNON 04-3J5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 87,726.65 E.W. @ F.A.(+) 120216 N CO 4 0 87,726.65 TOTAL THIS ESTIMATE 9,207.00 TOTAL PREVIOUS ESTIMATE 96,933.65 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 12/20/16 EST. NO. 004 TIME 05:05 PM R.E. NAME: NGUYEN, VERNON 04-3J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5304 TIME 05:05 PM ESTIMATE NO. 004 BID OPENING 05/18/16 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, VERNON DATE OF THIS ESTIMATE 12/20/16 LOCATION PROGRESS ESTIMATE 04-SCL-237-6.9/R9.2 ----------------- O.C. JONES & SONS, INC. IN SANTA CLARA COUNTY ERIC RONNING, PROJECT MANAGER IN SAN JOSE & MILPITAS FR NO. FIST 1520 FOURTH STREET ST. OC TO 0.1 MILE WEST OF ROUTE BERKELEY, CA 94710 237/880 SEPARATION FED. AID NO. ACHS-P029(124)E ,NHP-P029(124)E RHMA GAP GRADED RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.089 1,424.00 1.000 16,000 003 TRAFFIC CONTROL SYSTEM LS 201,000.0000 201,000.00 0.089 17,889.00 1.000 201,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,200.0000 12,800.00 4.000 12,800 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.089 1,335.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 5,440.00 30.000 5,100 008 STREET SWEEPING LS 40,000.0000 40,000.00 0.089 3,560.00 1.000 40,000 009 NOISE MONITORING LS 1,500.0000 1,500.00 0.086 129.00 1.000 1,500 010 REMOVE ASPHALT CONCRETE DIKE LF 2.2000 11,220.00 3,195.000 7,029 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 345,800.00 188,406.000 357,971 012 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 013 SHOULDER BACKING TON 70.0000 10,500.00 15.200 1,064.00 165.200 11,564 014 HOT MIX ASPHALT (TYPE A) TON 102.0000 234,600.00 -247.550 -25,250.10 1,979.470 201,905 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 1,296,000.00 12,375.890 1,336,596 016 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 100.00 61.000 61 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 4,000.00 3,021.000 3,021 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,000.00 984.000 984 020 TACK COAT TON 600.0000 57,000.00 36.974 22,184 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,665.00 850.000 5,525 (ENHANCED WET NIGHT VISIBILITY) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 34,800.00 55,263.000 33,157 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5304 TIME 05:05 PM ESTIMATE NO. 004 BID OPENING 05/18/16 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, VERNON DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,175.00 3,127.000 781 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 62,400.00 39,902.000 47,882 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,900.00 16,076.000 8,038 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,500.00 23,068.000 5,767 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,600.00 2,581.000 5,162 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,900.00 3,377.000 10,131 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.867 1,300.50 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY RAMP METERING SYSTEM LS 82,000.0000 82,000.00 0.850 69,700 PROGRAM CAS145 PAGE 3 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5304 TIME 05:05 PM ESTIMATE NO. 004 BID OPENING 05/18/16 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, VERNON DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,701.40 2,448,661.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 87,726.65 96,933.65 SUBTOTAL AMOUNT EARNED 89,428.05 2,545,595.46 ORIGINAL CONTRACT AMOUNT 2,493,700.00 TOTAL WORK COMPLETED 89,428.05 2,545,595.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,428.05 2,545,595.46 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 07/15/16 45 09/13/16 09/13/16 12/23/16 42 18 0 0 98% 93% PROGRESS IS SATISFACTORY NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/16