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 09/21/20 EST. NO. 002 TIME 02:26 PM 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 09/21/20 EST. NO. 002 TIME 02:26 PM R.E. NAME: TAD SAMPSON 03-0G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/20 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9804 TIME 02:26 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 09/21/20 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 2,100 002 TIME-RELATED OVERHEAD (LS) LS 25,000.0000 25,000.00 0.180 4,500.00 0.420 10,500 003 CONSTRUCTION AREA SIGNS LS 3,415.0000 3,415.00 0.210 717.15 0.710 2,424 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.180 16,200.00 0.420 37,800 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,980.0000 6,980.00 0.180 1,256.40 0.420 2,931 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.180 756.00 0.420 1,764 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.180 1,800.00 0.420 4,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 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 11,725 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.180 630.00 0.420 1,470 012 JOINTED PLAIN CONCRETE PAVEMENT CY 721.0000 1,067,080.00 909.630 655,843.23 909.630 655,843 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 DRILL AND BOND (DOWEL BAR) EA 20.0000 118,200.00 593.000 11,860.00 593.000 11,860 015 DRILL AND BOND (TIE BAR) EA 18.0000 62,100.00 2,003.000 36,054.00 2,003.000 36,054 016 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 1,400.0000 11,200.00 1.000 1,400.00 1.000 1,400 017 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 6.6000 87,780.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9804 TIME 02:26 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 731,016.78 780,747.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 731,016.78 780,747.48 018 MOBILIZATION LS 165,000.0000 165,000.00 0.950 156,750.00 0.950 156,750 ORIGINAL CONTRACT AMOUNT 1,696,035.00 TOTAL WORK COMPLETED 887,766.78 937,497.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 886,766.78 936,497.48 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 10/30/20 22 39 0 0 51% 44% PROGRESS IS SATISFACTORY TAD SAMPSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20