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 08/16/18 EST. NO. 012 TIME 03:05 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 --------------------------------------------------------------------------- 001 0012 2,638.52 E.W. @ F.A.(+) 030718 N 22.1 0 2,638.52 TOTAL THIS ESTIMATE 128,982.82 TOTAL PREVIOUS ESTIMATE 131,621.34 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 08/16/18 EST. NO. 012 TIME 03:05 PM R.E. NAME: NGUYEN, HUNG 04-4H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 097 -2,584.54 002 0.00 -2,584.54 TOTAL DEDUCTIONS 0.00 -2,584.54 PROGRAM CAS145 PAGE 1 DATE 08/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 03:05 PM ESTIMATE NO. 012 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 08/20/18 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/16/18 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,295.0000 3,295.00 0.700 2,306 003 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 1.000 22,500 004 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 475.00 19.000 475 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 1.000 3,300 006 TEMPORARY RAILING (TYPE K) LF 66.0000 54,120.00 820.000 54,120 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,300.0000 15,900.00 3.000 15,900 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 010 TEMPORARY COVER SQYD 1.0000 1,320.00 0.000 0 011 TEMPORARY CHECK DAM LF 26.0000 1,560.00 60.000 1,560 012 TEMPORARY DRAINAGE INLET PROTECTION EA 385.0000 1,925.00 5.000 1,925 013 TEMPORARY FIBER ROLL LF 8.0000 4,000.00 500.000 4,000 014 TEMPORARY REINFORCED SILT FENCE LF 8.0000 6,400.00 800.000 6,400 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 4,200.00 1.000 4,200 016 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 017 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 1.000 1,300 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 25.0000 10,750.00 540.000 13,500 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 1.0000 160.00 160.000 160 020 REMOVE CONCRETE (CY) CY 132.0000 17,160.00 130.000 17,160 021 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 2,240.00 290.000 4,640 022 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 2 DATE 08/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 03:05 PM ESTIMATE NO. 012 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 08/20/18 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/16/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 135.0000 47,250.00 350.000 47,250 024 DITCH EXCAVATION CY 67.0000 2,814.00 42.000 2,814 025 ROADSIDE CLEARING LS 2,500.0000 2,500.00 1.000 2,500 026 SOIL AMENDMENT CY 150.0000 450.00 3.000 450 027 SLOW-RELEASE FERTILIZER LB 3.0000 54.00 18.000 54 028 PLANT (GROUP K) EA 600.0000 10,200.00 17.000 10,200 029 PLANT (GROUP A) EA 30.0000 1,170.00 39.000 1,170 030 PLANT (GROUP B) EA 55.0000 1,100.00 20.000 1,100 031 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.083 747.00 0.664 5,976 032 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 1.000 3,000 036 BATTERY POWERED IRRIGATION CONTROLLER EA 1,000.0000 3,000.00 1.000 1,000 037 RISER SPRINKLER ASSEMBLY EA 35.0000 2,660.00 110.000 3,850 038 DRIP VALVE ASSEMBLY EA 750.0000 1,500.00 0.000 0 039 1 1/2" GATE VALVE EA 500.0000 500.00 1.000 500 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 5,400.00 900.000 5,400 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 910.00 140.000 910 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 2,940.00 420.000 2,940 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 1,425.00 1,190.000 8,925 (F) (SUPPLY LINE) 044 QUICK COUPLING VALVE EA 350.0000 350.00 0.000 0 045 CHECK VALVE EA 55.0000 55.00 3.000 165 046 BALL VALVE EA 100.0000 100.00 3.000 300 047 8" CORRUGATED HIGH DENSITY LF 60.0000 1,800.00 30.000 1,800 POLYETHYLENE PIPE CONDUIT 048 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4000 4,040.00 10,100.000 4,040 049 FIBER ROLLS LF 4.0000 4,360.00 1,090.000 4,360 PROGRAM CAS145 PAGE 3 DATE 08/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 03:05 PM ESTIMATE NO. 012 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 08/20/18 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,800.000 3,700 051 COMPOST SQFT 0.2200 9,196.00 41,800.000 9,196 052 INCORPORATE MATERIALS SQFT 0.2000 1,312.00 6,560.000 1,312 053 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 20,700.00 180.000 20,700 054 PRIME COAT TON 2,400.0000 1,680.00 0.700 1,680 055 HOT MIX ASPHALT (TYPE A) TON 145.0000 104,400.00 762.370 110,543 056 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 43,750.00 201.180 35,206 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.0000 4,030.00 310.000 4,030 058 TACK COAT TON 2,000.0000 2,400.00 1.200 2,400 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 9,250.00 370.000 9,250 060 REMOVE BASE AND SURFACING CY 87.0000 16,530.00 190.000 16,530 061 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,250.0000 19,550.00 4.600 19,550 (F) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 2,060.0000 20,600.00 10.000 20,600 (F) 063 MINOR CONCRETE (BACKFILL) CY 168.0000 1,344.00 8.000 1,344 (F) 064 12" ALTERNATIVE PIPE CULVERT LF 500.0000 6,000.00 12.000 6,000 065 18" ALTERNATIVE PIPE CULVERT LF 225.0000 4,050.00 18.000 4,050 066 24" ALTERNATIVE PIPE CULVERT LF 235.0000 11,750.00 50.000 11,750 067 12" ALTERNATIVE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 068 REMOVE CULVERT (LF) LF 130.0000 1,560.00 12.000 1,560 069 REMOVE DOWNDRAIN (EA) EA 1,560.0000 1,560.00 1.000 1,560 070 REMOVE INLET EA 1,560.0000 3,120.00 2.000 3,120 071 ROCK SLOPE PROTECTION CY 685.0000 4,110.00 6.000 4,110 (F) (FACING, METHOD B) (CY) 072 CONCRETE (DITCH LINING) CY 650.0000 27,300.00 42.000 27,300 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 93.0000 1,395.00 15.000 1,395 074 MINOR CONCRETE (MISCELLANEOUS CY 1,250.0000 2,875.00 2.300 2,875 CONSTRUCTION) 075 MINOR CONCRETE (CURB AND GUTTER) CY 1,600.0000 9,600.00 6.000 9,600 076 MISCELLANEOUS IRON AND STEEL LB 1.2000 1,173.60 978.000 1,173 (F) PROGRAM CAS145 PAGE 4 DATE 08/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 03:05 PM ESTIMATE NO. 012 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 08/20/18 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 46 078 REMOVE DELINEATOR EA 20.0000 140.00 7.000 140 079 DELINEATOR (CLASS 1) EA 50.0000 100.00 2.000 100 080 GUARD RAILING DELINEATOR EA 15.0000 285.00 19.000 285 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 174.00 39.000 234 082 REMOVE ROADSIDE SIGN EA 75.0000 375.00 5.000 375 083 REMOVE ROADSIDE SIGN EA 75.0000 150.00 2.000 150 (STRAP AND SADDLE BRACKET METHOD) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.9500 596.25 75.000 596 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.9500 348.25 35.000 348 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 086 ROADSIDE SIGN - ONE POST EA 265.0000 2,385.00 9.000 2,385 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 500.00 2.000 500 METHOD) 088 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 285.00 57.000 285 089 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 32.9500 12,191.50 370.000 12,191 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 20,000.00 160.000 20,000 091 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800 092 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000 093 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 945.00 213.000 958 (ENHANCED WET NIGHT VISIBILITY) 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,205.00 2,401.300 3,601 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 660.00 90.000 540 096 MODIFYING EXISTING ELECTRICAL SYSTEM LS 42,500.0000 42,500.00 1.000 42,500 PROGRAM CAS145 PAGE 5 DATE 08/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8804 TIME 03:05 PM ESTIMATE NO. 012 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 08/20/18 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/16/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 747.00 696,422.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,638.52 131,621.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,385.52 828,044.04 097 MOBILIZATION LS 83,000.0000 83,000.00 1.000 83,000 ORIGINAL CONTRACT AMOUNT 804,154.60 TOTAL WORK COMPLETED 3,385.52 911,044.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,584.54 TOTAL 3,385.52 908,459.50 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 09/25/17 08/02/17 12/27/18 214 13 5 0 98% 100% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/18