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 05/19/22 EST. NO. 008 TIME 12:13 PM 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 05/19/22 EST. NO. 008 TIME 12:13 PM R.E. NAME: NGUYEN, VERNON 04-3K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT MOBILIZATION -105,000.00 003 ADD MOBILIZATION 105,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3304 TIME 12:13 PM ESTIMATE NO. 008 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 05/20/22 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 05/19/22 LOCATION 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 1.000 1,956 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 90,000.00 173.000 86,500 003 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 0.200 40,800.00 0.700 142,800 007 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 0.250 3,750 009 JOB SITE MANAGEMENT LS 23,500.0000 23,500.00 0.200 4,700.00 0.700 16,450 010 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 7.000 1,421 013 TEMPORARY FIBER ROLL LF 7.1200 9,968.00 1,400.000 9,968 014 STREET SWEEPING LS 90,000.0000 90,000.00 0.450 40,500.00 0.600 54,000 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 016 TREATED WOOD WASTE LB 1.3500 7,951.50 3,975.750 5,367 017 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.500 6,500 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,800.00 0.000 0 019 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.2000 1,376.00 430.000 1,376 020 HYDROMULCH SQFT 0.2000 1,888.00 7,080.000 1,416 021 FIBER ROLLS LF 7.8000 14,196.00 1,327.000 10,350 022 HYDROSEED SQFT 2.1000 903.00 430.000 903 PROGRAM CAS145 PAGE 2 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3304 TIME 12:13 PM ESTIMATE NO. 008 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 05/20/22 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,085.250 38,526 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 77.0000 84,700.00 598.350 46,072 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 930.0000 6,510.00 6.000 5,580 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 27,600.00 5.000 23,000 036 REMOVE GUARDRAIL LF 6.6500 3,657.50 440.000 2,926 037 MODIFYING TRAFFIC MONITORING STATIONS LS 2,900,000.0000 2,900,000.00 0.014 40,600.00 0.650 1,885,000 PROGRAM CAS145 PAGE 3 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3304 TIME 12:13 PM ESTIMATE NO. 008 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 05/20/22 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,600.00 2,355,785.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,600.00 2,355,785.19 038 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 3,759,000.00 TOTAL WORK COMPLETED 126,600.00 2,495,785.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,600.00 2,495,785.19 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 06/25/22 163 69 0 0 66% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, VERNON RESIDENT ENGINEER