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 08/27/19 EST. NO. 002 TIME 08:39 AM 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 08/27/19 EST. NO. 002 TIME 08:39 AM 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 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2804 TIME 08:39 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 08/27/19 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 1,575 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.340 2,210.00 0.900 5,850 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.390 19,500.00 0.950 47,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.390 936.00 0.950 2,280 005 JOB SITE MANAGEMENT LS 3,900.0000 3,900.00 0.690 2,691.00 0.950 3,705 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.250 220.00 1.000 880 007 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 2,200 009 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.690 3,105.00 0.950 4,275 010 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.0000 864,000.00 692.180 498,369.60 1,379.440 993,196 011 MODIFYING EXISTING ELECTRICAL SYSTEM LS 260,000.0000 260,000.00 0.950 247,000.00 0.950 247,000 PROGRAM CAS145 PAGE 2 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2804 TIME 08:39 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 774,031.60 1,308,461.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 774,031.60 1,308,461.80 012 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,274,655.00 TOTAL WORK COMPLETED 777,781.60 1,383,461.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 777,781.60 1,383,461.80 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 31 1 0 0 97% 89% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/19