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 07/27/15 EST. NO. 002 TIME 12:33 PM R.E. NAME: NGUYEN, VERNON 04-4C2004 --------------------------------------------------------------------------- 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 0002 1,229.51 E.W. @ F.A.(+) 061515 N LO1502 0003 1,062.51 061715 N LO1503 2,292.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,292.02 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 07/27/15 EST. NO. 002 TIME 12:33 PM R.E. NAME: NGUYEN, VERNON 04-4C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRICE INDEX ADJUST -299,121.00 002 -299,121.00 -299,121.00 TOTAL DEDUCTIONS -299,121.00 -299,121.00 PROGRAM CAS145 PAGE 1 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2004 TIME 12:33 PM ESTIMATE NO. 002 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 07/27/15 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-152-9.9/21.9 ----------------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY ON ROUTE 152 120 GRANITE ROCK WAY FROM JUNCTION ROUTE 101 TO JUNCTION SAN JOSE CA 95136 ROUTE_156 IN GILROY FED. AID NO. NHP-P152(83)E PAVEMENT PRESERVATION (CAP M) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,420.0000 4,420.00 0.500 2,210 003 TIME-RELATED OVERHEAD (LS) LS 83,351.0000 83,351.00 0.432 36,007.63 0.864 72,015 004 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 1.000 9,995 005 TRAFFIC CONTROL SYSTEM LS 246,655.9000 246,655.90 0.432 106,555.35 0.864 213,110 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,700.0000 10,800.00 2.000 5,400 008 JOB SITE MANAGEMENT LS 10,921.0000 10,921.00 0.432 4,717.87 0.864 9,435 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 010 TEMPORARY HYDRAULIC MULCH SQYD 11.0300 1,654.50 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 127.4400 1,911.60 15.000 1,911 012 TEMPORARY FIBER ROLL LF 3.4700 3,747.60 527.000 1,828 013 TEMPORARY SILT FENCE LF 3.4700 2,845.40 554.000 1,922 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 22,000.00 4.000 11,000.00 8.000 22,000 015 STREET SWEEPING LS 4,500.0000 4,500.00 0.432 1,944.00 0.864 3,888 016 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 32,100.00 106,843.000 32,052 STRIPE (HAZARDOUS WASTE) 018 REMOVE CHANNELIZERS EA 45.0000 450.00 14.000 630.00 24.000 1,080 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5700 619,370.00 78,024.830 200,523.81 195,889.000 503,434 020 REMOVE CONCRETE (CY) CY 450.0000 2,250.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 6,635.0000 6,635.00 1.000 6,635.00 1.000 6,635 022 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 33,000.00 22.000 22,000.00 22.000 22,000 PROGRAM CAS145 PAGE 2 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2004 TIME 12:33 PM ESTIMATE NO. 002 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 91.4700 2,981,922.00 13,311.590 1,217,611.14 33,027.390 3,021,015 024 SHOULDER RUMBLE STRIP STA 30.9000 24,720.00 510.000 15,759.00 510.000 15,759 (HMA,GROUND-IN INDENTATIONS) 025 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 24.0000 9,840.00 410.000 9,840.00 410.000 9,840 INDENTATIONS) 026 DATA CORE LS 2,265.0000 2,265.00 0.000 0 027 TACK COAT TON 1,240.0000 101,680.00 30.210 37,460.40 74.230 92,045 028 MINOR CONCRETE CY 562.0000 8,430.00 0.000 0 029 TEMPORARY FENCE (TYPE WILDLIFE LF 5.9500 49,028.00 828.000 4,926.60 4,621.000 27,494 EXCLUSION) 030 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,400.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 39,500.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,590.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,320.00 0.000 0 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,580.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 29,680.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.432 216.00 0.864 432 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (REPLACE) LS 42,825.0000 42,825.00 0.972 41,625.90 0.972 41,625 PROGRAM CAS145 PAGE 3 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2004 TIME 12:33 PM ESTIMATE NO. 002 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,717,452.70 4,120,432.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,292.02 2,292.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,719,744.72 4,122,724.43 038 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 4,438,637.00 TOTAL WORK COMPLETED 1,719,744.72 4,152,724.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -299,121.00 -299,121.00 TOTAL 1,420,623.72 3,853,603.43 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 12/31/14 44 05/26/15 05/26/15 07/28/15 38 0 0 0 92% 86% PROGRESS IS SATISFACTORY NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/15