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 10/21/22 EST. NO. 004 TIME 10:11 AM R.E. NAME: NGYUEN HUNG V 04-4J9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 3,196.85 E.W. @ F.A.(+) 082222 N 0001.0 0006 9,876.82 083122 N 0006.0 13,073.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,073.67 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 10/21/22 EST. NO. 004 TIME 10:11 AM R.E. NAME: NGYUEN HUNG V 04-4J9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 10:11 AM ESTIMATE NO. 004 BID OPENING 01/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: NGYUEN HUNG V DATE OF THIS ESTIMATE 10/21/22 LOCATION PROGRESS ESTIMATE 04-SCL-280-R0.0/L5.4 ----------------- FBD VANGUARD CONSTRUCTION, IN SANTA CLARA COUNTY IN AND NEAR INC. SAN JOSE FROM ROUTE S280-N101/101 550 GREENVILLE ROAD; SEPARATION TO ROUTE 17/280 LIVERMORE CA 94550 SEPARATION. FED. AID NO. ACIM-2801(153) E EXTENDED GORE AND STRIPS AREA ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,100 002 TIME-RELATED OVERHEAD (LS) LS 61,237.4000 61,237.40 0.200 12,247.48 0.380 23,270 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 0.700 26,600 006 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 0.250 85,000.00 0.610 207,400 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 20,800.00 35.000 4,550.00 60.000 7,800 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.350 6,300.00 0.630 11,340 009 TEMPORARY RAILING (TYPE K) LF 25.0000 146,000.00 4,088.000 102,200 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 600.0000 4,200.00 2.000 1,200 011 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.350 3,150.00 0.630 5,670 012 PREPARE STORM WATER POLLUTION PREVENTION LS 880.0000 880.00 1.000 880 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 16,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 380.0000 3,800.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 13,200.00 50.000 10,000 017 TEMPORARY FIBER ROLL LF 4.6000 35,466.00 0.000 0 018 STREET SWEEPING LS 30,000.0000 30,000.00 0.350 10,500.00 0.630 18,900 019 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.350 2,800.00 0.550 4,400 020 TREATED WOOD WASTE LB 1.3000 11,037.00 0.000 0 021 DUST CONTROL PLAN LS 3,500.0000 3,500.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 022 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.750 11,250 PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 10:11 AM ESTIMATE NO. 004 BID OPENING 01/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: NGYUEN HUNG V DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 160.0000 22,400.00 140.000 22,400 024 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 312,000.00 276.000 82,800 (AERIALLY DEPOSITED LEAD) 025 ROADWAY EXCAVATION (TYPE COM) CY 180.0000 11,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 ROADSIDE CLEARING LS 6,600.0000 6,600.00 1.000 6,600 027 CHECK AND TEST EXISTING IRRIGATION LS 5,700.0000 5,700.00 0.700 3,990 FACILITIES 028 REMOVE IRRIGATION FACILITY LS 10,500.0000 10,500.00 0.250 2,625.00 1.000 10,500 029 CONTROL AND NEUTRAL CONDUCTORS LS 2,600.0000 2,600.00 0.000 0 030 2" PLASTIC PIPE (SCHEDULE 40) LF 18.0000 2,736.00 0.000 0 (F) (SUPPLY LINE) 031 8" CORRUGATED HIGH DENSITY LF 110.0000 3,300.00 0.000 0 POLYETHYLENE PIPE CONDUIT 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 0.000 0 033 HYDROMULCH SQFT 0.0500 2,040.00 0.000 0 034 HYDROSEED SQFT 0.1000 2,610.00 0.000 0 035 COMPOST (CY) CY 60.0000 10,200.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 160.0000 148,800.00 450.000 72,000.00 550.000 88,000 037 HOT MIX ASPHALT (TYPE A) TON 240.0000 223,200.00 188.850 45,324.00 1,013.850 243,324 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7000 16,227.00 6,148.000 16,599.60 6,148.000 16,599 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7000 837.00 302.000 815.40 302.000 815 040 TACK COAT TON 2,200.0000 19,800.00 1.000 2,200.00 9.000 19,800 041 REMOVE ASPHALT CONCRETE DIKE LF 5.3000 30,210.00 500.000 2,650.00 1,250.000 6,625 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 37,290.00 3,390.000 37,290 043 REMOVE BASE AND SURFACING CY 100.0000 89,000.00 890.000 89,000 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 4,900.00 0.000 0 (F) 045 RAPID SETTING CONCRETE (PATCH) CF 400.0000 2,400.00 0.000 0 046 REMOVE UNSOUND CONCRETE CF 350.0000 2,100.00 0.000 0 047 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.2000 4,626.60 0.000 0 048 BRIDGE REMOVAL (PORTION) LS 5,200.0000 5,200.00 0.000 0 049 18" ALTERNATIVE PIPE CULVERT LF 430.0000 30,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 10:11 AM ESTIMATE NO. 004 BID OPENING 01/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: NGYUEN HUNG V DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST INLET EA 1,260.0000 1,260.00 0.000 0 051 CONCRETE (CONCRETE APRON) CY 260.0000 260.00 0.000 0 052 MINOR CONCRETE (CURB) (CY) CY 5,400.0000 9,180.00 0.000 0 053 MINOR CONCRETE (CURB AND GUTTER) CY 2,200.0000 7,040.00 0.000 0 054 MINOR CONCRETE (ISLAND PAVING) CY 850.0000 21,250.00 0.000 0 055 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 9.4000 673,040.00 42,555.770 400,024.24 42,555.770 400,024 056 REMOVE CONCRETE (CURB AND GUTTER) LF 60.0000 3,360.00 0.000 0 057 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,630.00 0.000 0 (F) 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 341.00 0.000 0 059 REMOVE ROADSIDE SIGN (WOOD POST) EA 220.0000 3,960.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 165.0000 1,980.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 061 FURNISH LAMINATED PANEL SIGN SQFT 40.0000 15,600.00 0.000 0 (2 1/2"-TYPE B) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 2,912.00 0.000 0 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 4,480.00 0.000 0 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 6,510.00 0.000 0 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,660.00 0.000 0 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 415.0000 7,470.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 830.0000 9,960.00 0.000 0 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 165.0000 3,300.00 0.000 0 METHOD) 069 INSTALL ROADSIDE SIGN EA 2,700.0000 5,400.00 0.000 0 (LAMINATED WOOD BOX POST) 070 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 1,800.0000 7,200.00 0.000 0 071 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 57.0000 21,660.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 25,650.00 0.000 0 073 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 110.0000 2,750.00 0.000 0 074 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 30,000.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,750.0000 11,500.00 0.000 0 076 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 9,700.0000 9,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 10:11 AM ESTIMATE NO. 004 BID OPENING 01/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: NGYUEN HUNG V DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER TRANSITION LF 1,500.0000 51,000.00 0.000 0 078 REMOVE GUARDRAIL LF 20.0000 6,800.00 0.000 0 079 REMOVE CONCRETE BARRIER LF 150.0000 6,450.00 0.000 0 080 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0 081 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 27.0000 5,940.00 0.000 0 082 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 35,310.00 0.000 0 083 ADJUST PULL BOX TO GRADE EA 1,500.0000 16,500.00 0.000 0 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,000.0000 16,000.00 0.500 8,000.00 1.000 16,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 10:11 AM ESTIMATE NO. 004 BID OPENING 01/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: NGYUEN HUNG V DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 674,785.72 1,476,778.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,073.67 13,073.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 687,859.39 1,489,852.12 085 MOBILIZATION LS 266,000.0000 266,000.00 0.950 252,700 ORIGINAL CONTRACT AMOUNT 3,089,950.00 TOTAL WORK COMPLETED 687,859.39 1,742,552.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 687,859.39 1,742,552.12 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 04/14/22 120 05/16/22 05/16/22 01/31/23 49 61 0 0 55% 41% PROGRESS IS SATISFACTORY NGYUEN HUNG V RESIDENT ENGINEER