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 02/21/20 EST. NO. 002 TIME 10:48 AM R.E. NAME: NGUYEN, HUNG 04-4J2824 --------------------------------------------------------------------------- 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 02/21/20 EST. NO. 002 TIME 10:48 AM R.E. NAME: NGUYEN, HUNG 04-4J2824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2824 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 02/21/20 LOCATION PROGRESS ESTIMATE 04-SCL-82-9.8/R10.4 ----------------- BAY CITIES PAVING & GRADING, IN THE CITIES OF SAN JOSE AND SANTA INC. CLARA FROM MCKENDRIE STREET IN 1450 CIVIC CT; SAN JOSE TO THE ALAMEDA IN SANTA CONCORD CA 94520 CLARA FED. AID NO. N O N E PAVEMENT REHABILITATION AND ADA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.500 1,050.00 1.000 2,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,323.8000 3,323.80 0.000 0 003 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 0.700 7,490.00 0.700 7,490 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,488.2400 3,488.24 0.000 0 006 JOB SITE MANAGEMENT LS 16,652.8800 16,652.88 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.700 483 008 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 40.0000 16,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 450.0000 450.00 0.000 0 011 ROADWAY EXCAVATION CY 235.0000 16,920.00 0.000 0 012 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 6,160.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 121.3300 296,045.20 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.2500 185,512.50 0.000 0 015 TACK COAT TON 956.5000 15,304.00 0.000 0 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 353.9000 9,555.30 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9100 69,840.00 0.000 0 018 REMOVE BASE AND SURFACING CY 235.0000 1,645.00 0.000 0 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,744.0600 16,464.36 0.000 0 (F) 020 MINOR CONCRETE (BACKFILL) CY 301.9809 1,419.31 0.000 0 (F) 021 12" ALTERNATIVE PIPE CULVERT LF 542.5000 18,445.00 0.000 0 022 REMOVE CULVERT (LF) LF 98.9900 791.92 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2824 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 791.9400 791.94 0.000 0 024 ADJUST UTILITY COVER TO GRADE EA 1,500.0000 49,500.00 0.000 0 025 DETECTABLE WARNING SURFACE SQFT 18.0000 9,540.00 0.000 0 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 950.0000 123,500.00 0.000 0 CURB RAMP) 027 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 60.0000 46,800.00 0.000 0 028 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 30,450.00 0.000 0 029 MISCELLANEOUS IRON AND STEEL LB 2.5800 1,849.86 0.000 0 (F) 030 MANHOLE FRAME AND COVER EA 1,644.4400 1,644.44 0.000 0 031 REMOVE PAVEMENT MARKER EA 6.0000 192.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,800.00 0.000 0 033 REMOVE ROADSIDE SIGN EA 100.0000 1,800.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 50.0000 400.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 035 REMOVE ROADSIDE SIGN PANEL EA 50.0000 150.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 1,474.00 0.000 0 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 3,125.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 680.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 448.50 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.2500 2,887.50 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 2,125.00 0.000 0 042 ROADSIDE SIGN - ONE POST EA 275.0000 4,675.00 0.000 0 043 ROADSIDE SIGN - TWO POST EA 325.0000 1,625.00 0.000 0 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 1,050.00 0.000 0 METHOD) 045 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 250.0000 1,000.00 0.000 0 046 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 200.00 0.000 0 EXISTING POST 047 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 21,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2824 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 252.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 6,356.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 12,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 2,952.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 3,360.00 0.000 0 053 CONTRAST STRIPE PAINT (2-COAT) LF 4.0000 1,680.00 0.000 0 054 SIGNAL AND LIGHTING SYSTEM LS 332,000.0000 332,000.00 0.000 0 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 143,000.0000 143,000.00 0.050 7,150 PROGRAM CAS145 PAGE 4 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2824 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,540.00 17,223.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,540.00 17,223.00 056 MOBILIZATION LS 192,010.6300 192,010.63 0.000 0 ORIGINAL CONTRACT AMOUNT 1,920,106.38 TOTAL WORK COMPLETED 8,540.00 17,223.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,540.00 17,223.00 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 11/12/19 90 04/01/20 04/01/20 12/31/20 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20