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 02/19/13 EST. NO.08 TIME 03:17 PM R.E. NAME: NGUYEN, VERNON 04-2A2604 --------------------------------------------------------------------------- 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 1,723.57 E.W. @ F.A.(+) 071612 N 0021.0 0002 1,335.44 071712 N 0022.0 0003 1,490.69 071812 N 0023.0 0004 1,956.44 081312 N 0024.0 0005 1,257.82 081412 N 0025.0 007 0004 2,781.04 E.W. @ F.A.(+) 072412 N 0015.2 0005 1,531.68 082412 N 0016.2 0006 1,765.72 082812 N 0017.2 009 0001 9,974.03 A.C. @ L.S.(+) 100412 N 19.0 0 23,816.43 TOTAL THIS ESTIMATE 32,695.08 TOTAL PREVIOUS ESTIMATE 56,511.51 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 02/19/13 EST. NO.08 TIME 03:17 PM R.E. NAME: NGUYEN, VERNON 04-2A2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING REPORTS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 03:17 PM ESTIMATE NO. 08 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/19/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-152-12.8/ .0 ---------------------------------- GOODFELLOW TOP GRADE IN SANTA CLARA COUNTY NEAR GILROY CONSTRUCTION, LLC FROM 0.2 MILES EAST OF FURLONG 50 CONTRACTORS STREET AVENUE TO 0.2 MILES WEST OF CANADA LIVERMORE, CA 94551 ROAD FED. AID NO. ACHS-P152-E(78) ,NH-P152-E(78) REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500 002 TEMPORARY FENCE WILDLIFE EXCLUSION LF 13.0000 66,430.00 2,718.000 35,334 003 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 1.000 16,500 004 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 7.0000 3,290.00 0.000 0 006 TEMPORARY SILT FENCE LF 3.0000 13,050.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,600.0000 6,400.00 2.000 3,200 008 TEMPORARY COVER SQYD 4.0000 2,440.00 444.000 1,776 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,300.00 7.000 700 010 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 011 TEMPORARY CONCRETE WASHOUT BIN EA 1,250.0000 5,000.00 2.000 2,500 012 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 9.000 4,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,600.00 0.000 0 015 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 016 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 017 TYPE III BARRICADE EA 40.0000 320.00 8.000 320 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 8,100.00 11,567.000 6,940 019 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 900.00 12.000 300 020 TEMPORARY PAVEMENT MARKER EA 1.8000 522.00 326.000 586 021 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 022 TEMPORARY RAILING (TYPE K) LF 9.5000 37,430.00 3,940.000 37,430 PROGRAM CAS145 PAGE 2 DATE 02/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 03:17 PM ESTIMATE NO. 08 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 110.0000 7,700.00 97.000 10,670 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,340.00 2,574.000 2,574 STRIPE (HAZARDOUS WASTE) 025 ABANDON CULVERT LF 29.0000 3,480.00 118.000 3,422 026 REMOVE FENCE LF 2.5000 3,825.00 1,530.700 3,826 027 REMOVE METAL BEAM GUARD RAILING LF 35.0000 2,205.00 63.000 2,205 028 REMOVE FLARED END SECTION EA 500.0000 500.00 1.000 500 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,051.00 2,095.000 942 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 740.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 0.9000 225.00 196.000 176 032 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,500.00 31.000 3,100 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,860.00 930.000 1,860 034 REMOVE CULVERT LF 25.0000 6,750.00 266.000 6,650 035 REMOVE INLET EA 700.0000 3,500.00 5.000 3,500 036 REMOVE BASE AND SURFACING CY 7.5000 7,575.00 1,010.000 7,575 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 6,250.00 250.000 6,250 038 REMOVE CONCRETE CY 150.0000 1,500.00 10.000 1,500 039 CAP INLET EA 1,500.0000 1,500.00 1.000 1,500 040 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000 041 ROADWAY EXCAVATION CY 18.0000 118,260.00 6,570.000 118,260 042 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250 043 STRUCTURE BACKFILL (CULVERT) CY 220.0000 4,840.00 32.000 7,040 044 SAND BACKFILL CY 800.0000 4,000.00 5.000 4,000 045 CONCRETE BACKFILL CY 175.0000 5,775.00 0.000 0 (FAST SETTING CONCRETE) 046 FIBER ROLLS LF 3.5000 24,675.00 150.000 525.00 6,650.000 23,275 047 COMPOST (INCORPORATE) SQYD 25.0000 5,000.00 200.000 5,000 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 2,850.00 1.000 950.00 2.000 1,900 049 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,000.0000 18,600.00 0.080 480.00 3.180 19,080 PROGRAM CAS145 PAGE 3 DATE 02/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 03:17 PM ESTIMATE NO. 08 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 3,800.00 3,600.000 3,600 (NETTING) 051 PLANT (GROUP M) EA 20.0000 14,000.00 700.000 14,000 052 CLASS 4 AGGREGATE SUBBASE CY 12.0000 31,080.00 2,590.000 31,080 053 LEAN CONCRETE BASE CY 134.0000 318,920.00 2,360.000 316,240 054 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 78,000.00 389.000 77,800 055 HOT MIX ASPHALT (TYPE A) TON 82.5000 541,200.00 6,307.100 520,335 056 CENTERLINE RUMBLE STRIP STA 130.0000 4,420.00 34.000 4,420 (HMA, GROUND-IN INDENTATIONS) 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,450.00 690.000 3,450 058 PLACE HOT MIX ASPHALT SQYD 260.0000 2,340.00 9.000 2,340 (MISCELLANEOUS AREA) 059 TACK COAT TON 1,200.0000 9,600.00 8.000 9,600 060 MINOR CONCRETE (MINOR STRUCTURE) CY 450.0000 5,895.00 13.100 5,895 (F) 061 MINOR CONCRETE (BACKFILL) CY 480.0000 7,680.00 16.000 7,680 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,870.00 170.000 1,870 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 442.00 34.000 442 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,520.00 180.000 2,520 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 110.000 1,650 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 200.0000 3,600.00 18.000 3,600 067 ROADSIDE SIGN - TWO POST EA 300.0000 2,700.00 9.000 2,700 068 18" ALTERNATIVE PIPE CULVERT LF 81.0000 17,010.00 210.000 17,010 069 24" ALTERNATIVE PIPE CULVERT LF 71.0000 7,810.00 110.000 7,810 070 12" CORRUGATED STEEL PIPE (.064" THICK) LF 120.0000 2,400.00 20.000 2,400 071 18" CORRUGATED STEEL PIPE (.064" THICK) LF 550.0000 1,100.00 2.000 1,100 072 18" ALTERNATIVE FLARED END SECTION EA 1,400.0000 4,200.00 3.000 4,200 073 24" ALTERNATIVE FLARED END SECTION EA 1,400.0000 2,800.00 2.000 2,800 074 ROCK SLOPE PROTECTION CY 200.0000 30,000.00 150.000 30,000 (FACING, METHOD B) 075 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 1,320.00 330.000 1,320 076 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 1,600.00 2.000 1,600 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 02/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 03:17 PM ESTIMATE NO. 08 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,540.00 1,270.000 2,540 (F) 078 CHAIN LINK FENCE (TYPE CL-6) LF 14.5000 8,845.00 610.000 8,845 079 DELINEATOR (CLASS 1) EA 45.0000 585.00 13.000 585 080 CABLE RAILING LF 49.0000 1,372.00 28.000 1,372 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 8,432.00 9,295.000 6,320 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,330.00 944.000 1,321 083 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 2,091.00 498.000 2,041 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 1,485.00 582.000 1,571 085 SIGNAL AND LIGHTING LS 180,500.0000 180,500.00 1.000 180,500 PROGRAM CAS145 PAGE 5 DATE 02/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2604 TIME 03:17 PM ESTIMATE NO. 08 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/13 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,955.00 1,761,704.05 ADJUSTMENT OF COMPENSATION 9,974.03 9,974.03 EXTRA WORK 13,842.40 46,537.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,771.43 1,818,215.56 086 MOBILIZATION LS 148,620.0000 148,620.00 1.000 148,620 ORIGINAL CONTRACT AMOUNT 2,028,740.00 TOTAL WORK COMPLETED 25,771.43 1,966,835.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,771.43 1,956,835.56 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 04/03/12 90 07/10/12 08/01/12 02/11/13 90 41 0 0 100% 100% NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/13