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 07/24/20 EST. NO. 001 TIME 08:15 AM R.E. NAME: TAD SAMPSON 03-0G9804 --------------------------------------------------------------------------- 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 07/24/20 EST. NO. 001 TIME 08:15 AM R.E. NAME: TAD SAMPSON 03-0G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9804 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 07/24/20 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-46.3/53.4 ----------------------- FBD VANGUARD CONSTRUCTION, IN PLACER COUNTY FROM CRYSTAL INC. SPRINGS ROAD OVERCROSSING TO BLUE 550 GREENVILLE ROAD; CANYON ROAD OVERCROSSING. LIVERMORE CA 94550 FED. AID NO. N O N E CONCRETE SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,100.00 1.000 2,100 002 TIME-RELATED OVERHEAD (LS) LS 25,000.0000 25,000.00 0.240 6,000.00 0.240 6,000 003 CONSTRUCTION AREA SIGNS LS 3,415.0000 3,415.00 0.500 1,707.50 0.500 1,707 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.240 21,600.00 0.240 21,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,980.0000 6,980.00 0.240 1,675.20 0.240 1,675 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.240 1,008.00 0.240 1,008 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.240 2,400.00 0.240 2,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675.00 0.750 675 009 TEMPORARY CHECK DAM LF 8.0000 14,080.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 24,500.00 67.000 11,725.00 67.000 11,725 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.240 840.00 0.240 840 012 JOINTED PLAIN CONCRETE PAVEMENT CY 721.0000 1,067,080.00 0.000 0 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 DRILL AND BOND (DOWEL BAR) EA 20.0000 118,200.00 0.000 0 015 DRILL AND BOND (TIE BAR) EA 18.0000 62,100.00 0.000 0 016 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 1,400.0000 11,200.00 0.000 0 017 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 6.6000 87,780.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9804 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,730.70 49,730.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,730.70 49,730.70 018 MOBILIZATION LS 165,000.0000 165,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,696,035.00 TOTAL WORK COMPLETED 49,730.70 49,730.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,730.70 49,730.70 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 06/09/20 50 06/25/20 06/25/20 09/17/20 12 9 0 0 3% 24% PROGRESS IS SATISFACTORY TAD SAMPSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20