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 03/26/20 EST. NO. 001 TIME 07:47 AM R.E. NAME: HANI EISSA 03-0H5304 --------------------------------------------------------------------------- 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 03/26/20 EST. NO. 001 TIME 07:47 AM R.E. NAME: HANI EISSA 03-0H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 03/26/20 LOCATION PROGRESS ESTIMATE 03-SAC-80-15.0/17.2 ----------------- FBD VANGUARD CONSTRUCTION, IN SACRAMENTO COUNTY IN SACRAMENTO INC. AND CITRUS HEIGHTS FROM 0.7 MILES 550 GREENVILLE ROAD; EAST OF GREENBACK LANE OVERCROSSING LIVERMORE CA 94550 TO 0.3 MILES EAST OF ANTELOPE ROAD OVERCROSSING FED. AID NO. ACIM- 080-3(248)E CONSTRUCT ADD'L LANE INTO TRUCK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 21.00 0.010 21 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.010 58.00 0.010 58 003 TRAFFIC CONTROL SYSTEM LS 202,000.0000 202,000.00 0.100 20,200.00 0.100 20,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.100 420.00 0.100 420 005 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 0.100 820.00 0.100 820 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 007 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 5,000.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 1.0500 4,200.00 0.000 0 009 TEMPORARY CHECK DAM LF 7.0000 700.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 335.0000 335.00 1.000 335.00 1.000 335 011 STREET SWEEPING LS 8,000.0000 8,000.00 0.100 800.00 0.100 800 012 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.100 180.00 0.100 180 013 TREATED WOOD WASTE LB 0.2500 4,075.00 8,150.000 2,037.50 8,150.000 2,037 014 CLEARING AND GRUBBING (LS) LS 19,500.0000 19,500.00 0.000 0 015 ROADWAY EXCAVATION CY 88.0000 193,600.00 476.200 41,905.60 476.200 41,905 016 ROADWAY EXCAVATION (TYPE Z-2) CY 235.0000 86,950.00 0.000 0 (AERIALLY DEPOSITED LEAD) 017 IMPORTED BORROW (CY) CY 20.0000 3,000.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 11,640.0000 11,640.00 0.000 0 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 5,550.0000 5,550.00 0.000 0 020 REMOVE IRRIGATION FACILITY LS 1,165.0000 1,165.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 7,815.0000 7,815.00 0.000 0 022 1" REMOTE CONTROL VALVE EA 375.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 03/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/4" REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0 024 2" PLASTIC PIPE (CLASS 315) LF 7.0000 1,820.00 0.000 0 (SUPPLY LINE) 025 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 4,240.00 0.000 0 (SUPPLY LINE) 026 3" PLASTIC PIPE (CLASS 315) LF 9.0000 11,520.00 0.000 0 (SUPPLY LINE) 027 BALL VALVE EA 265.0000 530.00 0.000 0 028 8" CORRUGATED HIGH DENSITY LF 110.0000 4,400.00 0.000 0 POLYETHYLENE PIPE CONDUIT 029 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 9,720.00 0.000 0 030 FIBER ROLLS LF 4.4000 21,912.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 194,250.00 424.520 44,574.60 424.520 44,574 032 HOT MIX ASPHALT (TYPE A) TON 220.0000 345,400.00 287.360 63,219.20 287.360 63,219 033 HOT MIX ASPHALT (TEXTURED PAVING) SQYD 60.0000 49,800.00 0.000 0 034 TACK COAT TON 2,800.0000 5,600.00 0.000 0 035 JOINTED PLAIN CONCRETE PAVEMENT CY 980.0000 529,200.00 540.000 529,200.00 540.000 529,200 (RSC) 036 REMOVE CONCRETE PAVEMENT (CY) CY 255.0000 153,000.00 600.000 153,000.00 600.000 153,000 037 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,000.0000 100,000.00 0.000 0 PILE (SIGN FOUNDATION) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,650.0000 6,650.00 0.000 0 (F) 039 FURNISH SIGN STRUCTURE (TRUSS) LB 4.6700 210,827.15 0.000 0 (F) 040 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 9,029.00 0.000 0 (F) 041 REMOVE SIGN STRUCTURE (EA) EA 2,550.0000 5,100.00 0.000 0 042 24" REINFORCED CONCRETE PIPE LF 388.0000 10,864.00 0.000 0 043 REMOVE CULVERT (LF) LF 45.0000 2,565.00 0.000 0 044 REMOVE INLET EA 1,445.0000 1,445.00 0.000 0 045 MISCELLANEOUS IRON AND STEEL LB 5.5500 1,809.30 0.000 0 (F) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 4,410.00 0.000 0 047 RELOCATE ROADSIDE SIGN EA 335.0000 335.00 0.000 0 048 FURNISH LAMINATED PANEL SIGN SQFT 25.0000 8,750.00 0.000 0 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 03/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3500 1,522.50 0.000 0 050 MIDWEST GUARDRAIL SYSTEM LF 35.0000 29,750.00 425.000 14,875.00 425.000 14,875 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 93,450.00 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 865.0000 6,055.00 3.500 3,027.50 3.500 3,027 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 26,250.00 3.500 13,125.00 3.500 13,125 054 REMOVE GUARDRAIL LF 7.2500 5,655.00 0.000 0 055 THERMOPLASTIC PAVEMENT MARKING SQFT 100.0000 900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,003.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 6,052.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 5,637.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,168,200.0000 1,168,200.00 0.070 81,774.00 0.070 81,774 060 WEIGH STATION MESSAGE SIGN LS 673,640.0000 673,640.00 0.330 222,301.20 0.330 222,301 PROGRAM CAS145 PAGE 4 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 03/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,192,673.60 1,192,673.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,192,673.60 1,192,673.60 ORIGINAL CONTRACT AMOUNT 4,293,121.95 TOTAL WORK COMPLETED 1,192,673.60 1,192,673.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,192,673.60 1,192,673.60 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 10/24/19 40 01/27/20 01/27/20 05/18/20 0 27 0 0 28% 0% PROGRESS IS SATISFACTORY HANI EISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/20