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 02/20/15 EST. NO. 014 TIME 01:06 PM R.E. NAME: TRUONG, HENRY 04-4A9254 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0005 40,000.00 A.C. @ L.S.(+) 020315 N 005 0 40,000.00 TOTAL THIS ESTIMATE 672,624.16 TOTAL PREVIOUS ESTIMATE 712,624.16 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 02/20/15 EST. NO. 014 TIME 01:06 PM R.E. NAME: TRUONG, HENRY 04-4A9254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMP VIOLATE -1,000.00 006 WPCP VIOLATION -10,000.00 008 WCP VIOLATION -10,000.00 009 LABOR COMP VIOLATE 1,000.00 010 WPCP VIOLATION 20,000.00 010 WPCP VIOLATION -10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 01:06 PM ESTIMATE NO. 014 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 02/20/15 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0/6.0 ----------------- 04-SM-82-0.0/4.8 ROADWAY ENGINEERING WORKS INC IN SAN MATEO COUNTY IN STATE 04-SM-84-24.7/28.2 3442 6TH STREET HIGHWAY IN SAN MATEO AND SANTA CERES, CA 95307 CLARA COUNTIES AT VARIOUS LOCATIONS FED. AID NO. N O N E INSTALL TRAFFIC SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,500.0000 8,500.00 0.950 8,075 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.950 23,750 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.950 1,425 PROGRAM 004 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 20,000.00 200.000 20,000 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.950 19,000 006 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.950 213,750 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.970 14,550 008 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.950 3,325 009 NOISE MONITORING LS 4,000.0000 4,000.00 0.900 3,600 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 82,000.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.900 6,750 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 013 MULCH CY 500.0000 500.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 120.0000 331,200.00 0.000 0 015 TACK COAT TON 700.0000 11,900.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,680.00 140.000 1,680 (0.080"-UNFRAMED) 017 24" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 400.0000 64,000.00 160.000 64,000 (SIGN FOUNDATION) 018 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 425.0000 18,700.00 44.000 18,700 (SIGN FOUNDATION) 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 1,680.00 14.000 1,680 METHOD) 020 GUARD RAILING DELINEATOR EA 30.0000 720.00 24.000 720 021 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 9,000.00 300.000 9,000 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 9,360.00 130.000 9,360 PROGRAM CAS145 PAGE 2 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 01:06 PM ESTIMATE NO. 014 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 6,400.00 8.000 6,400 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 20,800.00 8.000 20,800 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.950 7,125 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MICROWAVE VEHICLE DETECTION SYSTEM EA 21,000.0000 189,000.00 8.000 168,000 027 CLOSED CIRCUIT TELEVISION (FIXED) EA 4,500.0000 256,500.00 54.000 243,000 CAMERA UNIT 028 CLOSED CIRCUIT TELEVISION EA 10,000.0000 20,000.00 1.500 15,000 (PAN/TILT/ZOOM) CAMERA UNIT 029 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 16,000.0000 16,000.00 0.850 13,600 030 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 68,500.0000 68,500.00 0.900 61,650 031 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 37,000.0000 37,000.00 0.900 33,300 032 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 16,100.0000 16,100.00 0.850 13,685 033 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 25,000.0000 25,000.00 0.900 22,500 034 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 25,000.0000 25,000.00 0.900 22,500 035 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 57,590.0000 57,590.00 0.850 48,951 036 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 32,200.0000 32,200.00 0.850 27,370 037 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 37,000.0000 37,000.00 0.900 33,300 038 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 27,000.0000 27,000.00 0.850 22,950 039 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 26,000.0000 26,000.00 0.900 23,400 040 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 15,000.0000 15,000.00 0.900 13,500 041 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 11,100.0000 11,100.00 0.850 9,435 042 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 4,800.0000 4,800.00 0.850 4,080 043 TRAFFIC OPERATIONS SYSTEM (L0CATION 15) LS 21,000.0000 21,000.00 0.900 18,900 044 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 57,620.0000 57,620.00 0.900 51,858 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 15,600.0000 15,600.00 0.850 13,260 046 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 25,300.0000 25,300.00 0.930 23,529 047 TRAFFIC OPERATIONS SYSTEM (L0CATION 19) LS 21,000.0000 21,000.00 0.960 20,160 048 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 42,509.0000 42,509.00 0.800 34,007 049 TRAFFIC OPERATIONS SYSTEM (L0CATION 21) LS 18,700.0000 18,700.00 0.900 16,830 PROGRAM CAS145 PAGE 3 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 01:06 PM ESTIMATE NO. 014 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER OPTIC SYSTEM LS 1,760,000.0000 1,760,000.00 0.024 42,240.00 0.950 1,672,000 051 CAMERA CONTROL UNIT EA 2,260.0000 4,520.00 0.500 1,130 052 VIDEO ENCODER UNIT EA 2,000.0000 66,000.00 29.000 58,000 053 INFORMATION MESSAGE SIGN ASSEMBLY EA 15,900.0000 349,800.00 22.000 349,800 054 ARTERIAL DYNAMIC MESSAGE SIGN PANEL AND EA 36,000.0000 144,000.00 4.000 144,000 ASSEMBLY 055 EDGE ETHERNET SWITCH EA 4,500.0000 166,500.00 32.000 144,000 056 AGGREGATION ETHERNET SWITCH EA 5,200.0000 62,400.00 0.000 0 057 SAN MATEO HUB LS 10,000.0000 10,000.00 0.000 0 058 SIGNAL INTERCONNECT NETWORK ELEMENT EA 4,700.0000 225,600.00 45.000 211,500 059 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 01:06 PM ESTIMATE NO. 014 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,240.00 3,990,885.70 ADJUSTMENT OF COMPENSATION 40,000.00 687,500.00 EXTRA WORK 0.00 25,124.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,240.00 4,703,509.86 060 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 5,061,779.00 TOTAL WORK COMPLETED 82,240.00 4,963,509.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 82,240.00 4,953,509.86 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 02/21/13 200 06/17/13 06/17/13 06/30/15 385 34 189 0 92% 99% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/15