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 02/21/18 EST. NO. 006 TIME 03:04 PM R.E. NAME: LIANG, JIE 03-0G7104 --------------------------------------------------------------------------- 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 0005 1,082.84 E.W. @ F.A.(+) 062217 N 0001.1 0007 904.85 062317 N 0002.1 1,987.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,987.69 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 02/21/18 EST. NO. 006 TIME 03:04 PM R.E. NAME: LIANG, JIE 03-0G7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE WITHOLD -29,156.00 005 0.00 -29,156.00 TOTAL DEDUCTIONS 0.00 -29,156.00 PROGRAM CAS145 PAGE 1 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7104 TIME 03:04 PM ESTIMATE NO. 006 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 02/21/18 LOCATION PROGRESS ESTIMATE 03-YOL-999 ----------------- FBD VANGUARD CONSTRUCTION IN YOLO COUNTY IN WEST SACRAMENTO 651 ENTERPRISE COURT ON ROUTE 50 FROM 0.4 MILE WEST OF LIVERMORE CA 94550 ROUTE 80/50 SEPARATION TO SACRAMENTO RIVER VIADUCT AND ON ROUTE 80 FROM YOLO CAUSEWAY EAST TO FED. AID NO. ACNH-X113(34)E INDIVIDUAL SLAB REPLACEMENT (RSC) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,695.0000 1,695.00 1.000 1,695 002 CONSTRUCTION AREA SIGNS LS 5,080.0000 5,080.00 0.750 3,810 003 TRAFFIC CONTROL SYSTEM LS 192,500.0000 192,500.00 0.070 13,475.00 0.800 154,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,285.0000 6,285.00 0.070 439.95 0.800 5,028 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.070 1,750.00 0.800 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 007 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 7,140.00 10.000 2,100 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.730 2,190 009 TEMPORARY FENCE (TYPE ESA) LF 6.3500 1,079.50 155.000 984 010 TREATED WOOD WASTE LB 0.1100 374.00 0.000 0 011 REMOVE GUARDRAIL LF 17.0000 2,550.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 2,189.60 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 292.50 0.000 0 014 REMOVE ROADSIDE SIGN EA 115.0000 230.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 108,225.00 27,933.000 62,849 016 SHOULDER BACKING TON 40.0000 16,400.00 0.000 0 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,515.0000 10,384.50 0.000 0 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 126.0000 621,180.00 0.000 0 (OPEN GRADED FRICTION COURSE) 019 TACK COAT TON 1,130.0000 35,030.00 0.000 0 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 592.0000 929,440.00 1,750.780 1,036,461 021 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 3.4500 138,345.00 0.000 0 022 GRIND EXISTING CONCRETE SQYD 8.4500 502,775.00 14,559.000 123,023.55 35,649.000 301,234 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7104 TIME 03:04 PM ESTIMATE NO. 006 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 6,080.00 0.000 0 (F) 024 ROADSIDE SIGN - ONE POST EA 315.0000 630.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 288.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-UNFRAMED) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 168.00 0.000 0 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 104.0000 4,264.00 0.000 0 028 SINGLE THRIE BEAM BARRIER LF 198.0000 13,662.00 0.000 0 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,130.0000 1,130.00 0.000 0 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,615.0000 3,615.00 0.000 0 031 4" PERMANENT TAPE TRAFFIC STRIPE LF 5.6500 4,576.50 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3500 5,512.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 11,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 156.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 8,092.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 11,448.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 1,414.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 3,706.00 0.000 0 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,425.0000 16,425.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7104 TIME 03:04 PM ESTIMATE NO. 006 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,688.50 1,591,252.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,987.69 1,987.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,676.19 1,593,240.00 040 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,952,822.90 TOTAL WORK COMPLETED 140,676.19 1,843,240.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -29,156.00 TOTAL 140,676.19 1,814,084.00 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 04/14/17 45 07/05/17 07/05/17 03/13/18 30 125 0 0 59% 67% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/18