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 04/16/19 EST. NO. 001 TIME 03:21 PM R.E. NAME: NGUYEN, HUNG 04-4J2814 --------------------------------------------------------------------------- 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 04/16/19 EST. NO. 001 TIME 03:21 PM R.E. NAME: NGUYEN, HUNG 04-4J2814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/16/19 LOCATION PROGRESS ESTIMATE 04-SCL-82-10.3/14.4 ----------------- DESILVA GATES COSNTRUCTION, LP IN SANTA CLARA COUNTY IN SANTA 11555 DUBLIN BLVD. CLARA FROM PORTOLA AVE TO LAWRENCE DUBLIN CA 94568 EXPRESSWAY OVERCROSSING FED. AID NO. B1NH-P082(29)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 301,000.0000 301,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 004 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 NOISE MONITORING LS 500.0000 500.00 0.000 0 011 ROADWAY EXCAVATION CY 1,500.0000 6,000.00 0.000 0 012 CLASS 2 AGGREGATE BASE (CY) CY 1,500.0000 3,000.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.000 0 014 INTELLIGENT COMPACTION LS 15,000.0000 15,000.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 99.0000 2,425,500.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,884,000.00 0.000 0 017 TACK COAT TON 1,600.0000 142,400.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 1,276,000.00 0.000 0 019 MINOR CONCRETE (CURB) (CY) CY 2,000.0000 4,000.00 0.000 0 020 MINOR CONCRETE (ISLAND PAVING) CY 2,000.0000 4,000.00 0.000 0 021 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 1,500.0000 6,000.00 0.000 0 022 PAINT CURB (2-COAT) SQFT 5.0000 255.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,640.00 0.000 0 024 OBJECT MARKER (TYPE K-1) EA 50.0000 200.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 400.00 0.000 0 (0.063"-UNFRAMED) 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 94,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 83.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 74,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 37,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 18,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 264,000.0000 264,000.00 0.050 13,200.00 0.050 13,200 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,200.00 39,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,200.00 39,200.00 037 MOBILIZATION LS 774,000.0000 774,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,749,198.00 TOTAL WORK COMPLETED 39,200.00 39,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,200.00 39,200.00 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 12/21/18 70 04/15/19 04/15/19 12/31/19 5 0 0 0 1% 7% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/19