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 11/05/21 EST. NO. 005 TIME 12:06 PM R.E. NAME: NGUYEN, HUNG 04-3J7104 --------------------------------------------------------------------------- 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 0006 2,107.49 E.W. @ F.A.(+) 091321 N 005.10 2,107.49 TOTAL THIS ESTIMATE 41,272.39 TOTAL PREVIOUS ESTIMATE 43,379.88 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 11/05/21 EST. NO. 005 TIME 12:06 PM R.E. NAME: NGUYEN, HUNG 04-3J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FINAL DBE -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7104 TIME 12:06 PM ESTIMATE NO. 005 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/21 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 11/05/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-280-11.3/11.3 ---------------------------------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY IN CUPERTINO 5225 HELLYER AVENUE, SUITE 22 AND LOS ALTOS AT FOOTHILL SAN JOSE, CA 95138 EXPRESSWAY UNDERCROSSING FED. AID NO. HSIM-2801(151)E INSTALL TRAFFIC SIGNALS AND UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 25,000.00 8.000 4,000.00 50.000 25,000 003 CONSTRUCTION AREA SIGNS LS 840.0000 840.00 0.300 252.00 1.000 840 004 TRAFFIC CONTROL SYSTEM LS 29,250.0000 29,250.00 0.050 1,462.50 1.000 29,250 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 1,400.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,500.0000 12,500.00 0.050 625.00 1.000 12,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.050 180.00 1.000 3,600 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 009 STREET SWEEPING LS 1,280.0000 1,280.00 0.050 64.00 1.000 1,280 010 TEMPORARY CONCRETE WASHOUT LS 850.0000 850.00 1.000 850 011 TREATED WOOD WASTE LB 1.0000 790.00 0.000 0 012 NOISE MONITORING LS 500.0000 500.00 1.000 500 013 ROADWAY EXCAVATION CY 750.0000 3,750.00 5.700 4,275 014 CLASS 2 AGGREGATE BASE (CY) CY 1,950.0000 11,700.00 6.000 11,700 015 DETECTABLE WARNING SURFACE SQFT 35.0000 2,345.00 67.000 2,345 016 MINOR CONCRETE (CURB AND GUTTER) CY 3,200.0000 12,800.00 4.400 14,080 017 MINOR CONCRETE (CURB, SIDEWALK AND CY 4,000.0000 32,000.00 8.000 32,000 CURB RAMP) 018 REMOVE CONCRETE CY 1,750.0000 19,250.00 11.000 19,250 (CURB, GUTTER, AND SIDEWALK) (CY) 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 105.0000 840.00 8.000 840 020 REMOVE ROADSIDE SIGN EA 175.0000 175.00 1.000 175 (STRAP AND SADDLE BRACKET METHOD) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,120.00 80.000 1,120 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,025.00 41.000 1,025 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 11/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7104 TIME 12:06 PM ESTIMATE NO. 005 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/21 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 11/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 320.0000 1,920.00 6.000 1,920 024 ROADSIDE SIGN - TWO POST EA 720.0000 720.00 1.000 720 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 250.00 1.000 250 METHOD) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,200.00 60.000 1,200 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 43,442.0000 43,442.00 0.140 6,081.88 1.000 43,442 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,100.0000 3,100.00 1.000 3,100 PROGRAM CAS145 PAGE 3 DATE 11/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7104 TIME 12:06 PM ESTIMATE NO. 005 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/21 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 11/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,715.38 213,762.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,107.49 43,379.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,822.87 257,141.88 030 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 236,147.00 TOTAL WORK COMPLETED 14,822.87 279,141.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 4,822.87 269,141.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/15/20 50 04/19/21 04/19/21 10/25/21 44 88 0 0 100% 100% NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/21