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 12/03/20 EST. NO. 004 TIME 04:13 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 --------------------------------------------------------------------------- 002 0001 16,222.50 E.W. @ F.A.(+) 091420 N 0001.0 0002 63,159.60 091520 N 0002.0 0003 55,012.30 091620 N 0003.0 0004 15,501.50 092120 N 0004.0 0005 36,338.40 092320 N 0005.0 186,234.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 186,234.30 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 12/03/20 EST. NO. 004 TIME 04:13 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 PER LTR DATED 10/20 -2,000.00 003 RETURN DEDUCT 9/20 1,000.00 003 PER 11/20 LETTER -10,000.00 004 RELEASE 10/20 DEDUCT 2,000.00 004 -8,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9804 TIME 04:13 PM ESTIMATE NO. 004 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 10/21/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 12/03/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,000 003 CONSTRUCTION AREA SIGNS LS 3,415.0000 3,415.00 1.000 3,415 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,980.0000 6,980.00 1.000 6,980 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 1.000 4,200 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 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 1.000 3,500 012 JOINTED PLAIN CONCRETE PAVEMENT CY 721.0000 1,067,080.00 1,462.530 1,054,484 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 DRILL AND BOND (DOWEL BAR) EA 20.0000 118,200.00 924.000 18,480 015 DRILL AND BOND (TIE BAR) EA 18.0000 62,100.00 3,186.000 57,348 016 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 1,400.0000 11,200.00 9.000 12,600 017 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 6.6000 87,780.00 11,892.000 78,487 PROGRAM CAS145 PAGE 2 DATE 12/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9804 TIME 04:13 PM ESTIMATE NO. 004 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 10/21/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 12/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,379,219.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 186,234.30 186,234.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,234.30 1,565,453.63 018 MOBILIZATION LS 165,000.0000 165,000.00 1.000 165,000 ORIGINAL CONTRACT AMOUNT 1,696,035.00 TOTAL WORK COMPLETED 186,234.30 1,730,453.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 178,234.30 1,720,453.63 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 06/09/20 50 07/08/20 06/26/20 10/21/20 43 39 0 0 100% 100% TAD SAMPSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/20