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 10/18/19 EST. NO. 008 TIME 09:51 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 --------------------------------------------------------------------------- 007 0001 190,000.00 E.W. @ L.S.(+) 101319 N 0035.0 190,000.00 TOTAL THIS ESTIMATE 642,175.97 TOTAL PREVIOUS ESTIMATE 832,175.97 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 10/18/19 EST. NO. 008 TIME 09:51 AM R.E. NAME: NGUYEN, HUNG 04-4J2814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE FORM PENDING -10,000.00 006 PROFILING DEDUCTION -35,000.00 008 -35,000.00 -45,000.00 TOTAL DEDUCTIONS -35,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 09:51 AM ESTIMATE NO. 008 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 10/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/18/19 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 1.214 365,414 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 004 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.020 5,880.00 1.000 294,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.020 200.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.020 300.00 1.000 15,000 007 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 0.020 500.00 1.000 25,000 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 NOISE MONITORING LS 500.0000 500.00 1.000 500 011 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 0.100 200.00 1.000 2,000 014 INTELLIGENT COMPACTION LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 015 HOT MIX ASPHALT (TYPE A) TON 99.0000 2,425,500.00 22,006.660 2,178,659 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,884,000.00 13,501.320 1,620,158 017 TACK COAT TON 1,600.0000 142,400.00 110.120 176,192 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 1,276,000.00 226,509.000 1,245,799 019 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 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 09:51 AM ESTIMATE NO. 008 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 10/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 20.00 3,863.000 15,452 024 OBJECT MARKER (TYPE K-1) EA 50.0000 200.00 4.000 200 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 400.00 20.000 400 (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 94,200.00 951.000 5,706.00 15,390.000 92,340 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 960.000 960 (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 44.000 44.00 74,293.000 74,293 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 37,300.00 195.000 195.00 35,059.000 35,059 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 18,550.00 177.000 309.75 10,550.000 18,462 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 562.000 1,124 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 264,000.0000 264,000.00 0.030 7,920.00 0.980 258,720 035 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 1.000 4,000 PROGRAM CAS145 PAGE 3 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2814 TIME 09:51 AM ESTIMATE NO. 008 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 10/20/19 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,274.75 6,524,233.74 ADJUSTMENT OF COMPENSATION 0.00 -20,614.23 EXTRA WORK 190,000.00 852,790.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,274.75 7,356,409.71 037 MOBILIZATION LS 774,000.0000 774,000.00 1.000 774,000 ORIGINAL CONTRACT AMOUNT 7,749,198.00 TOTAL WORK COMPLETED 215,274.75 8,130,409.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -35,000.00 -45,000.00 TOTAL 180,274.75 8,085,409.71 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 73 49 0 0 99% 100% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19