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 07/23/19 EST. NO. 001 TIME 01:10 PM R.E. NAME: LEE, SUSHMA 03-1G2804 --------------------------------------------------------------------------- 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 07/23/19 EST. NO. 001 TIME 01:10 PM R.E. NAME: LEE, SUSHMA 03-1G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2804 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 03-SAC-80-12.6/17.5 ----------------- FBD VANGUARD CONSTRUCTION, IN SACRAMENTO COUNTY IN AND NEAR INC. CITRUS HEIGHTS FROM 0.1 MILE EAST 550 GREENVILLE ROAD; OF MADISON AVENUE OVERCROSSING TO LIVERMORE CA 94550 0.8 MILE WEST OF RIVERSIDE AVENUE OVERCROSSING FED. AID NO. N O N E INDIVIDUAL 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 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.560 3,640.00 0.560 3,640 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.560 28,000.00 0.560 28,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.560 1,344.00 0.560 1,344 005 JOB SITE MANAGEMENT LS 3,900.0000 3,900.00 0.260 1,014.00 0.260 1,014 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660.00 0.750 660 007 TEMPORARY CHECK DAM LF 13.0000 2,600.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 3,300.00 10.000 2,200.00 10.000 2,200 009 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.260 1,170.00 0.260 1,170 010 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.0000 864,000.00 687.260 494,827.20 687.260 494,827 011 MODIFYING EXISTING ELECTRICAL SYSTEM LS 260,000.0000 260,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2804 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 534,430.20 534,430.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 534,430.20 534,430.20 012 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 1,274,655.00 TOTAL WORK COMPLETED 605,680.20 605,680.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 605,680.20 605,680.20 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 04/19/19 35 07/08/19 07/08/19 08/23/19 10 0 0 0 48% 29% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19