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 12/20/23 EST. NO. 014 TIME 12:33 PM R.E. NAME: NGUYEN, HUNG 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 --------------------------------------------------------------------------- *** 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 12/20/23 EST. NO. 014 TIME 12:33 PM R.E. NAME: NGUYEN, HUNG 04-4J9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL DBE -10,000.00 008 MISING FINAL DBE RCV 10,000.00 014 10,000.00 0.00 LABOR COMPLIANCE VIOLATION UTILIZATION FORMS -67,969.00 014 UTILIZATION FROMS 67,969.00 014 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 12:33 PM ESTIMATE NO. 014 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 08/16/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/20/23 LOCATION FINAL 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 1.000 61,237 003 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 1.000 38,000 006 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 1.000 340,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 20,800.00 160.000 20,800 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 1.000 18,000 009 TEMPORARY RAILING (TYPE K) LF 25.0000 146,000.00 5,840.000 146,000 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 600.0000 4,200.00 2.000 1,200.00 8.000 4,800 011 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 012 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 20.000 10,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 380.0000 3,800.00 10.000 3,800 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 13,200.00 74.000 14,800 017 TEMPORARY FIBER ROLL LF 4.6000 35,466.00 0.000 0 018 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 019 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 020 TREATED WOOD WASTE LB 1.3000 11,037.00 5,140.000 6,682 021 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 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 12:33 PM ESTIMATE NO. 014 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 08/16/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 160.0000 22,400.00 776.500 124,240 024 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 312,000.00 1,040.000 312,000 (AERIALLY DEPOSITED LEAD) 025 ROADWAY EXCAVATION (TYPE COM) CY 180.0000 11,700.00 65.000 11,700 (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 1.000 5,700 FACILITIES 028 REMOVE IRRIGATION FACILITY LS 10,500.0000 10,500.00 1.000 10,500 029 CONTROL AND NEUTRAL CONDUCTORS LS 2,600.0000 2,600.00 1.000 2,600 030 2" PLASTIC PIPE (SCHEDULE 40) LF 18.0000 2,736.00 152.000 2,736 (F) (SUPPLY LINE) 031 8" CORRUGATED HIGH DENSITY LF 110.0000 3,300.00 30.000 3,300 POLYETHYLENE PIPE CONDUIT 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 1.000 550 033 HYDROMULCH SQFT 0.0500 2,040.00 40,800.000 2,040 034 HYDROSEED SQFT 0.1000 2,610.00 26,100.000 2,610 035 COMPOST (CY) CY 60.0000 10,200.00 170.000 10,200 036 CLASS 2 AGGREGATE BASE (CY) CY 160.0000 148,800.00 930.000 148,800 037 HOT MIX ASPHALT (TYPE A) TON 240.0000 223,200.00 1,071.000 257,040 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7000 16,227.00 6,148.000 16,599 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7000 837.00 302.000 815 040 TACK COAT TON 2,200.0000 19,800.00 9.000 19,800 041 REMOVE ASPHALT CONCRETE DIKE LF 5.3000 30,210.00 9,151.000 48,500 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 37,290.00 3,390.000 37,290 043 REMOVE BASE AND SURFACING CY 100.0000 89,000.00 100.137 10,013.70 795.137 79,513 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 4,900.00 1.400 4,900 (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 70.000 30,100 PROGRAM CAS145 PAGE 3 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 12:33 PM ESTIMATE NO. 014 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 08/16/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,260 051 CONCRETE (CONCRETE APRON) CY 260.0000 260.00 1.000 260 052 MINOR CONCRETE (CURB) (CY) CY 5,400.0000 9,180.00 1.700 9,180 053 MINOR CONCRETE (CURB AND GUTTER) CY 2,200.0000 7,040.00 6.400 14,080 054 MINOR CONCRETE (ISLAND PAVING) CY 850.0000 21,250.00 25.000 21,250 055 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 9.4000 673,040.00 71,600.000 673,040 056 REMOVE CONCRETE (CURB AND GUTTER) LF 60.0000 3,360.00 56.000 3,360.00 112.000 6,720 057 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,630.00 326.000 1,630 (F) 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 341.00 31.000 341 059 REMOVE ROADSIDE SIGN (WOOD POST) EA 220.0000 3,960.00 18.000 3,960 060 REMOVE ROADSIDE SIGN EA 165.0000 1,980.00 12.000 1,980 (STRAP AND SADDLE BRACKET METHOD) 061 FURNISH LAMINATED PANEL SIGN SQFT 40.0000 15,600.00 390.000 15,600 (2 1/2"-TYPE B) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 2,912.00 91.000 2,912 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 4,480.00 320.000 4,480 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 6,510.00 210.000 6,510 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,660.00 76.000 2,660 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 415.0000 7,470.00 18.000 7,470 067 ROADSIDE SIGN - TWO POST EA 830.0000 9,960.00 12.000 9,960 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 165.0000 3,300.00 20.000 3,300 METHOD) 069 INSTALL ROADSIDE SIGN EA 2,700.0000 5,400.00 2.000 5,400 (LAMINATED WOOD BOX POST) 070 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 1,800.0000 7,200.00 4.000 7,200 071 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 57.0000 21,660.00 380.000 21,660 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 25,650.00 210.000 28,350 073 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 110.0000 2,750.00 25.000 2,750 074 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 30,000.00 5.000 30,000 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,750.0000 11,500.00 2.000 11,500 076 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 9,700.0000 9,700.00 1.000 9,700 PROGRAM CAS145 PAGE 4 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 12:33 PM ESTIMATE NO. 014 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 08/16/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.000 51,000 078 REMOVE GUARDRAIL LF 20.0000 6,800.00 340.000 6,800 079 REMOVE CONCRETE BARRIER LF 150.0000 6,450.00 43.000 6,450 080 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 1.000 1,000 081 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 27.0000 5,940.00 216.000 5,832 082 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 35,310.00 3,205.000 35,255 083 ADJUST PULL BOX TO GRADE EA 1,500.0000 16,500.00 11.000 16,500 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9604 TIME 12:33 PM ESTIMATE NO. 014 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 08/16/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,573.70 2,911,224.40 ADJUSTMENT OF COMPENSATION 0.00 12,158.24 EXTRA WORK 0.00 173,622.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,573.70 3,097,004.70 085 MOBILIZATION LS 266,000.0000 266,000.00 1.000 266,000 ORIGINAL CONTRACT AMOUNT 3,089,950.00 TOTAL WORK COMPLETED 14,573.70 3,363,004.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,573.70 3,363,004.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/14/22 120 05/16/22 05/16/22 08/16/23 81 232 0 0 100% 100% NGUYEN, HUNG RESIDENT ENGINEER