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 12/21/21 EST. NO. 004 TIME 07:56 AM R.E. NAME: NGUYEN, VERNON 04-3K3304 --------------------------------------------------------------------------- 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 12/21/21 EST. NO. 004 TIME 07:56 AM R.E. NAME: NGUYEN, VERNON 04-3K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT MOBILIZATION -105,000.00 003 0.00 -105,000.00 TOTAL DEDUCTIONS 0.00 -105,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3304 TIME 07:56 AM ESTIMATE NO. 004 BID OPENING 03/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 12/21/21 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-17-5.1/13.3 ----------------------- 04-SCL-85-R18.0/R18.0 ST. FRANCIS ELECTRIC, LLC IN SANTA CLARA COUNTY ON ROUTES 17, 04-SCL-87-7.5/7.5 975 CARDEN STREET; 85, 87, 101, 280 AND 680 AT VARIOUS SAN LEANDRO CA 94577 LOCATIONS FED. AID NO. B1NH-X085(61)E REPAIR AND REPLACE EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,956.0000 1,956.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 90,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,960.0000 15,960.00 0.700 11,172 006 TRAFFIC CONTROL SYSTEM LS 204,000.0000 204,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 8,400.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 23,500.0000 23,500.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY COVER SQYD 4.0400 4,444.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 203.0000 1,827.00 0.000 0 013 TEMPORARY FIBER ROLL LF 7.1200 9,968.00 0.000 0 014 STREET SWEEPING LS 90,000.0000 90,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 016 TREATED WOOD WASTE LB 1.3500 7,951.50 0.000 0 017 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.000 0 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,800.00 0.000 0 019 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.2000 1,376.00 0.000 0 020 HYDROMULCH SQFT 0.2000 1,888.00 0.000 0 021 FIBER ROLLS LF 7.8000 14,196.00 0.000 0 022 HYDROSEED SQFT 2.1000 903.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3304 TIME 07:56 AM ESTIMATE NO. 004 BID OPENING 03/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 265.0000 3,975.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 200.0000 1,600.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.0000 1,275.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 7,990.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 6,960.00 0.000 0 028 GUARD RAILING DELINEATOR EA 20.0000 1,380.00 0.000 0 029 REMOVE ROADSIDE SIGN EA 525.0000 525.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 660.00 0.000 0 (0.063"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 798.0000 798.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.5000 49,700.00 0.000 0 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 77.0000 84,700.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 930.0000 6,510.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 27,600.00 0.000 0 036 REMOVE GUARDRAIL LF 6.6500 3,657.50 0.000 0 037 MODIFYING TRAFFIC MONITORING STATIONS LS 2,900,000.0000 2,900,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3304 TIME 07:56 AM ESTIMATE NO. 004 BID OPENING 03/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 11,922.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 11,922.00 038 MOBILIZATION LS 140,000.0000 140,000.00 0.750 105,000 ORIGINAL CONTRACT AMOUNT 3,759,000.00 TOTAL WORK COMPLETED 0.00 116,922.00 MATERIALS ON HAND ON SITE 17,186.67 683,798.56 DEDUCTIONS 0.00 -105,000.00 TOTAL 17,186.67 695,720.56 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 06/03/21 180 06/18/21 06/18/21 03/21/22 117 9 0 0 3% 65% PROGRESS IS SATISFACTORY NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21