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 09/30/19 EST. NO. 003 TIME 04:09 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 --------------------------------------------------------------------------- 002 0001 1,345.21 E.W. @ F.A.(+) 080119 N 0001.0 0002 8,820.50 080119 N 0001.5 0003 998.80 070919 N 0002.6 0004 1,681.11 071219 N 0003.6 0005 1,035.41 082619 N 0004.6 13,881.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,881.03 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 09/30/19 EST. NO. 003 TIME 04:09 PM R.E. NAME: LEE, SUSHMA 03-1G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402S -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2804 TIME 04:09 PM ESTIMATE NO. 003 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 08/23/19 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/30/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 650.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.050 120.00 1.000 2,400 005 JOB SITE MANAGEMENT LS 3,900.0000 3,900.00 0.050 195.00 1.000 3,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 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 0.050 225.00 1.000 4,500 010 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.0000 864,000.00 10.000 7,200.00 1,389.440 1,000,396 011 MODIFYING EXISTING ELECTRICAL SYSTEM LS 260,000.0000 260,000.00 0.050 13,000.00 1.000 260,000 PROGRAM CAS145 PAGE 2 DATE 09/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2804 TIME 04:09 PM ESTIMATE NO. 003 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 08/23/19 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,890.00 1,332,351.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,881.03 13,881.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,771.03 1,346,232.83 012 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,274,655.00 TOTAL WORK COMPLETED 37,771.03 1,421,232.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 17,771.03 1,401,232.83 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 04/19/19 35 07/08/19 07/08/19 08/23/19 35 0 0 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/19