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 06/19/20 EST. NO. 004 TIME 02:56 PM 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 06/19/20 EST. NO. 004 TIME 02:56 PM R.E. NAME: HANI EISSA 03-0H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 002 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 5/20 -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 02:56 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 06/19/20 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 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.210 1,218 003 TRAFFIC CONTROL SYSTEM LS 202,000.0000 202,000.00 0.230 46,460.00 0.760 153,520 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.230 966.00 0.760 3,192 005 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 0.230 1,886.00 0.760 6,232 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 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 700.00 100.000 700 010 TEMPORARY DRAINAGE INLET PROTECTION EA 335.0000 335.00 1.000 335 011 STREET SWEEPING LS 8,000.0000 8,000.00 0.230 1,840.00 0.760 6,080 012 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.230 414.00 0.760 1,368 013 TREATED WOOD WASTE LB 0.2500 4,075.00 16,300.000 4,075 014 CLEARING AND GRUBBING (LS) LS 19,500.0000 19,500.00 1.000 19,500 015 ROADWAY EXCAVATION CY 88.0000 193,600.00 2,320.000 204,160 016 ROADWAY EXCAVATION (TYPE Z-2) CY 235.0000 86,950.00 370.000 86,950 (AERIALLY DEPOSITED LEAD) 017 IMPORTED BORROW (CY) CY 20.0000 3,000.00 150.000 3,000 018 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 0.250 291.25 0.250 291 021 CONTROL AND NEUTRAL CONDUCTORS LS 7,815.0000 7,815.00 0.250 1,953.75 0.250 1,953 022 1" REMOTE CONTROL VALVE EA 375.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 02:56 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 4,400 POLYETHYLENE PIPE CONDUIT 029 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 9,720.00 64,800.000 9,720.00 64,800.000 9,720 030 FIBER ROLLS LF 4.4000 21,912.00 3,648.000 16,051.20 3,648.000 16,051 031 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 194,250.00 1,967.000 206,535 032 HOT MIX ASPHALT (TYPE A) TON 220.0000 345,400.00 1,787.000 393,140 033 HOT MIX ASPHALT (TEXTURED PAVING) SQYD 60.0000 49,800.00 830.000 49,800 034 TACK COAT TON 2,800.0000 5,600.00 1.400 3,920 035 JOINTED PLAIN CONCRETE PAVEMENT CY 980.0000 529,200.00 611.420 599,191 (RSC) 036 REMOVE CONCRETE PAVEMENT (CY) CY 255.0000 153,000.00 750.000 191,250 037 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,000.0000 100,000.00 50.000 100,000.00 50.000 100,000 PILE (SIGN FOUNDATION) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,650.0000 6,650.00 1.000 6,650 (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 15.000 5,820 043 REMOVE CULVERT (LF) LF 45.0000 2,565.00 57.000 2,565 044 REMOVE INLET EA 1,445.0000 1,445.00 1.000 1,445 045 MISCELLANEOUS IRON AND STEEL LB 5.5500 1,809.30 326.000 1,809 (F) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 4,410.00 253.000 5,313 047 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 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 02:56 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,750.00 850.000 29,750 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 93,450.00 890.000 93,450 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 865.0000 6,055.00 7.000 6,055 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 26,250.00 7.000 26,250 054 REMOVE GUARDRAIL LF 7.2500 5,655.00 780.000 5,655 055 THERMOPLASTIC PAVEMENT MARKING SQFT 100.0000 900.00 11.250 1,125 (ENHANCED WET NIGHT VISIBILITY) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,003.00 1,820.000 3,003 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 6,052.50 3,362.500 7,565 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 5,637.50 2,482.000 6,825 (ENHANCED WET NIGHT VISIBILITY) 059 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,168,200.0000 1,168,200.00 0.080 93,456.00 0.900 1,051,380 060 WEIGH STATION MESSAGE SIGN LS 673,640.0000 673,640.00 0.020 13,472.80 0.800 538,912 PROGRAM CAS145 PAGE 4 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 02:56 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 286,511.00 3,863,056.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 286,511.00 3,863,056.23 ORIGINAL CONTRACT AMOUNT 4,293,121.95 TOTAL WORK COMPLETED 286,511.00 3,863,056.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 286,511.00 3,853,056.23 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 06/23/20 33 63 0 0 86% 83% PROGRESS IS SATISFACTORY HANI EISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20