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 06/21/18 EST. NO. 010 TIME 08:14 AM 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 --------------------------------------------------------------------------- *** 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 06/21/18 EST. NO. 010 TIME 08:14 AM R.E. NAME: LIANG, JIE 03-0G7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE WITHOLD -29,156.00 005 RTN FAIL PERF WTHLD 29,156.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7104 TIME 08:14 AM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/21/18 LOCATION RERUN 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 0.110 21,175.00 1.000 192,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,285.0000 6,285.00 0.110 691.35 1.000 6,285 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.110 2,750.00 1.000 25,000 006 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 0.850 2,550 009 TEMPORARY FENCE (TYPE ESA) LF 6.3500 1,079.50 155.000 984 010 TREATED WOOD WASTE LB 0.1100 374.00 3,200.000 352.00 3,200.000 352 011 REMOVE GUARDRAIL LF 17.0000 2,550.00 150.000 2,550.00 150.000 2,550 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 2,189.60 5,632.000 1,914.88 5,632.000 1,914 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 292.50 0.000 0 014 REMOVE ROADSIDE SIGN EA 115.0000 230.00 2.000 230 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 108,225.00 612.000 1,377.00 30,440.000 68,490 016 SHOULDER BACKING TON 40.0000 16,400.00 75.000 3,000.00 75.000 3,000 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,515.0000 10,384.50 2.500 11,287.50 2.500 11,287 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 126.0000 621,180.00 3,894.080 490,654.08 3,894.080 490,654 (OPEN GRADED FRICTION COURSE) 019 TACK COAT TON 1,130.0000 35,030.00 28.330 32,012.90 28.330 32,012 020 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 45,312.000 382,886 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7104 TIME 08:14 AM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 288.00 32.000 288 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-UNFRAMED) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 168.00 3.000 15.75 3.000 15 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 104.0000 4,264.00 0.000 0 028 SINGLE THRIE BEAM BARRIER LF 198.0000 13,662.00 69.000 13,662.00 69.000 13,662 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,130.0000 1,130.00 1.000 1,130.00 1.000 1,130 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,615.0000 3,615.00 1.000 3,615.00 1.000 3,615 031 4" PERMANENT TAPE TRAFFIC STRIPE LF 5.6500 4,576.50 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3500 5,512.50 624.000 4,586.40 624.000 4,586 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 11,560.00 17,000.000 11,560.00 17,000.000 11,560 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 156.40 460.000 156.40 460.000 156 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 8,092.00 23,800.000 8,092.00 23,800.000 8,092 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 11,448.00 8,480.000 11,448.00 8,480.000 11,448 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 1,414.40 2,080.000 1,414.40 2,080.000 1,414 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 3,706.00 1,090.000 3,706.00 1,090.000 3,706 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,425.0000 16,425.00 0.625 10,265.63 1.000 16,425 PROGRAM CAS145 PAGE 3 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7104 TIME 08:14 AM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 637,704.29 2,341,762.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,437.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 637,704.29 2,368,200.52 040 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,952,822.90 TOTAL WORK COMPLETED 637,704.29 2,618,200.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 637,704.29 2,618,200.52 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 06/21/18 45 195 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18