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 05/20/19 EST. NO. 002 TIME 02:04 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 05/20/19 EST. NO. 002 TIME 02:04 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 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 02:04 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 05/20/19 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 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (LS) LS 301,000.0000 301,000.00 0.140 42,140.00 0.140 42,140 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.200 10,000.00 0.700 35,000 004 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.050 14,700.00 0.050 14,700 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.050 500.00 0.050 500 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.050 750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 4.000 6,000.00 4.000 6,000 012 CLASS 2 AGGREGATE BASE (CY) CY 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 013 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 014 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 31,485.000 173,167.50 31,485.000 173,167 019 MINOR CONCRETE (CURB) (CY) CY 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 020 MINOR CONCRETE (ISLAND PAVING) CY 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 021 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000 022 PAINT CURB (2-COAT) SQFT 5.0000 255.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 02:04 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.070 18,480.00 0.120 31,680 035 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 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 02:04 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 285,137.50 324,337.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,137.50 324,337.50 037 MOBILIZATION LS 774,000.0000 774,000.00 0.500 387,000.00 0.500 387,000 ORIGINAL CONTRACT AMOUNT 7,749,198.00 TOTAL WORK COMPLETED 672,137.50 711,337.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 672,137.50 711,337.50 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 10 6 5 0 9% 13% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19