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 07/20/19 EST. NO. 005 TIME 09:14 AM 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 --------------------------------------------------------------------------- 002 0002 246,873.00 E.W. @ L.S.(+) 070819 N 0006.0 246,873.00 TOTAL THIS ESTIMATE 246,873.00 TOTAL PREVIOUS ESTIMATE 493,746.00 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 07/20/19 EST. NO. 005 TIME 09:14 AM 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 07/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 09:14 AM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/20/19 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 1,000 002 TIME-RELATED OVERHEAD (LS) LS 301,000.0000 301,000.00 0.300 90,300.00 0.950 285,950 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.700 35,000 004 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.300 88,200.00 0.950 279,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 0.950 9,500 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.300 4,500.00 0.950 14,250 007 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 0.300 7,500.00 0.950 23,750 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.300 150.00 0.950 475 010 NOISE MONITORING LS 500.0000 500.00 0.300 150.00 0.950 475 011 ROADWAY EXCAVATION CY 1,500.0000 6,000.00 4.000 6,000 012 CLASS 2 AGGREGATE BASE (CY) CY 1,500.0000 3,000.00 2.000 3,000 013 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.700 1,400 014 INTELLIGENT COMPACTION LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 015 HOT MIX ASPHALT (TYPE A) TON 99.0000 2,425,500.00 5,221.940 516,972.06 21,845.770 2,162,731 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,884,000.00 6,837.810 820,537.20 13,501.340 1,620,160 017 TACK COAT TON 1,600.0000 142,400.00 15.230 24,368.00 100.000 160,000 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 1,276,000.00 -7,842.700 -43,134.85 224,157.660 1,232,867 019 MINOR CONCRETE (CURB) (CY) CY 2,000.0000 4,000.00 2.000 4,000 020 MINOR CONCRETE (ISLAND PAVING) CY 2,000.0000 4,000.00 2.000 4,000 021 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 1,500.0000 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 07/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 09:14 AM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,660.000 14,640.00 3,660.000 14,640 024 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 9,811.000 58,866.00 9,811.000 58,866 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 960.000 960.00 960.000 960 (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 74,100.000 74,100.00 74,100.000 74,100 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 37,300.00 34,864.000 34,864.00 34,864.000 34,864 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 18,550.00 10,373.000 18,152.75 10,373.000 18,152 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 200.000 400.00 200.000 400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 264,000.0000 264,000.00 0.650 171,600.00 0.850 224,400 035 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 07/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 09:14 AM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,896,625.16 6,287,741.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 246,873.00 493,746.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,143,498.16 6,781,487.91 037 MOBILIZATION LS 774,000.0000 774,000.00 1.000 774,000 ORIGINAL CONTRACT AMOUNT 7,749,198.00 TOTAL WORK COMPLETED 2,143,498.16 7,555,487.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,143,498.16 7,555,487.91 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 48 10 15 0 95% 56% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/19