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 09/25/17 EST. NO. 001 TIME 02:08 PM R.E. NAME: NGUYEN, HUNG 04-4H8804 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 02:08 PM R.E. NAME: NGUYEN, HUNG 04-4H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 04-SCL-280-15.0/15.0 ----------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY, IN LOS ALTOS 5225 HELLYER AVENUE HILLS AT EL MONTE ROAD SAN JOSE CA 95138 UNDERCROSSING FED. AID NO. HSIM-280 -1(147)E REALIGNMENT OF NORTH BOUND OFFRAMP ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,295.0000 3,295.00 0.700 2,306.50 0.700 2,306 003 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 475.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 66.0000 54,120.00 0.000 0 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,300.0000 15,900.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.700 490.00 0.700 490 010 TEMPORARY COVER SQYD 1.0000 1,320.00 0.000 0 011 TEMPORARY CHECK DAM LF 26.0000 1,560.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 385.0000 1,925.00 2.000 770.00 2.000 770 013 TEMPORARY FIBER ROLL LF 8.0000 4,000.00 0.700 5.60 0.700 5 014 TEMPORARY REINFORCED SILT FENCE LF 8.0000 6,400.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 4,200.00 0.000 0 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 25.0000 10,750.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 1.0000 160.00 0.000 0 020 REMOVE CONCRETE (CY) CY 132.0000 17,160.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 2,240.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 135.0000 47,250.00 0.000 0 024 DITCH EXCAVATION CY 67.0000 2,814.00 0.000 0 025 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.000 0 026 SOIL AMENDMENT CY 150.0000 450.00 0.000 0 027 SLOW-RELEASE FERTILIZER LB 3.0000 54.00 0.000 0 028 PLANT (GROUP K) EA 600.0000 10,200.00 0.000 0 029 PLANT (GROUP A) EA 30.0000 1,170.00 0.000 0 030 PLANT (GROUP B) EA 55.0000 1,100.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0 032 WOOD MULCH CY 65.0000 19,500.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 1,200.0000 1,200.00 0.000 0 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 1,200.0000 1,200.00 0.000 0 035 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 036 BATTERY POWERED IRRIGATION CONTROLLER EA 1,000.0000 3,000.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 35.0000 2,660.00 0.000 0 038 DRIP VALVE ASSEMBLY EA 750.0000 1,500.00 0.000 0 039 1 1/2" GATE VALVE EA 500.0000 500.00 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 5,400.00 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 910.00 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 2,940.00 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 1,425.00 0.000 0 (F) (SUPPLY LINE) 044 QUICK COUPLING VALVE EA 350.0000 350.00 0.000 0 045 CHECK VALVE EA 55.0000 55.00 0.000 0 046 BALL VALVE EA 100.0000 100.00 0.000 0 047 8" CORRUGATED HIGH DENSITY LF 60.0000 1,800.00 0.000 0 POLYETHYLENE PIPE CONDUIT 048 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4000 4,040.00 0.000 0 049 FIBER ROLLS LF 4.0000 4,360.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.2500 10,450.00 0.000 0 051 COMPOST SQFT 0.2200 9,196.00 0.000 0 052 INCORPORATE MATERIALS SQFT 0.2000 1,312.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 20,700.00 0.000 0 054 PRIME COAT TON 2,400.0000 1,680.00 0.000 0 055 HOT MIX ASPHALT (TYPE A) TON 145.0000 104,400.00 0.000 0 056 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 43,750.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.0000 4,030.00 0.000 0 058 TACK COAT TON 2,000.0000 2,400.00 0.000 0 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 9,250.00 0.000 0 060 REMOVE BASE AND SURFACING CY 87.0000 16,530.00 0.000 0 061 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,250.0000 19,550.00 0.000 0 (F) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 2,060.0000 20,600.00 0.000 0 (F) 063 MINOR CONCRETE (BACKFILL) CY 168.0000 1,344.00 0.000 0 (F) 064 12" ALTERNATIVE PIPE CULVERT LF 500.0000 6,000.00 0.000 0 065 18" ALTERNATIVE PIPE CULVERT LF 225.0000 4,050.00 0.000 0 066 24" ALTERNATIVE PIPE CULVERT LF 235.0000 11,750.00 0.000 0 067 12" ALTERNATIVE FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0 068 REMOVE CULVERT (LF) LF 130.0000 1,560.00 0.000 0 069 REMOVE DOWNDRAIN (EA) EA 1,560.0000 1,560.00 0.000 0 070 REMOVE INLET EA 1,560.0000 3,120.00 0.000 0 071 ROCK SLOPE PROTECTION CY 685.0000 4,110.00 0.000 0 (F) (FACING, METHOD B) (CY) 072 CONCRETE (DITCH LINING) CY 650.0000 27,300.00 0.000 0 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 93.0000 1,395.00 0.000 0 074 MINOR CONCRETE (MISCELLANEOUS CY 1,250.0000 2,875.00 0.000 0 CONSTRUCTION) 075 MINOR CONCRETE (CURB AND GUTTER) CY 1,600.0000 9,600.00 0.000 0 076 MISCELLANEOUS IRON AND STEEL LB 1.2000 1,173.60 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PAVEMENT MARKER EA 2.0000 46.00 0.000 0 078 REMOVE DELINEATOR EA 20.0000 140.00 0.000 0 079 DELINEATOR (CLASS 1) EA 50.0000 100.00 0.000 0 080 GUARD RAILING DELINEATOR EA 15.0000 285.00 0.000 0 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 174.00 0.000 0 082 REMOVE ROADSIDE SIGN EA 75.0000 375.00 0.000 0 083 REMOVE ROADSIDE SIGN EA 75.0000 150.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.9500 596.25 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.9500 348.25 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 086 ROADSIDE SIGN - ONE POST EA 265.0000 2,385.00 0.000 0 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 500.00 0.000 0 METHOD) 088 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 285.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 32.9500 12,191.50 0.000 0 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 20,000.00 0.000 0 091 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0 092 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 093 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,205.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 660.00 0.000 0 096 MODIFYING EXISTING ELECTRICAL SYSTEM LS 42,500.0000 42,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,572.10 3,572.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,572.10 3,572.10 097 MOBILIZATION LS 83,000.0000 83,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 804,154.60 TOTAL WORK COMPLETED 3,572.10 3,572.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,572.10 3,572.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 097 MOBILIZATION 80,415.46 83,000.00 2,584.54 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 07/18/17 45 08/02/17 08/02/17 10/31/17 38 0 0 0 0% 84% PROGRESS UNSATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17