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 10/26/22 EST. NO. 001 TIME 03:04 PM R.E. NAME: TJI, JONY 03-1J8204 --------------------------------------------------------------------------- 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 10/26/22 EST. NO. 001 TIME 03:04 PM R.E. NAME: TJI, JONY 03-1J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8204 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 10/26/22 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-51-7.9 ----------------------- FBD VANGUARD CONSTRUCTION SACRAMENTO COUNTY IN SACRAMENTO AT WATT 550 GREENVILLE ROAD AVENUE OVERCROSSING LIVERMORE CA 94550 FED. AID NO. N O N E REPLACE CURB RAMPS & MODIFY RAMP METERING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 28.000 21,000.00 28.000 21,000 003 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.600 2,640.00 0.600 2,640 005 TRAFFIC CONTROL SYSTEM LS 45,450.0000 45,450.00 0.100 4,545.00 0.100 4,545 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,800.0000 5,800.00 0.250 1,450.00 0.250 1,450 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 0.250 1,300.00 0.250 1,300 008 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.250 2,125.00 0.250 2,125 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 815.0000 815.00 0.750 611.25 0.750 611 010 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 85.0000 1,020.00 0.000 0 MATRIX) 011 TEMPORARY CHECK DAM LF 15.0000 600.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 675.00 1.800 405.00 1.800 405 013 TEMPORARY FIBER ROLL LF 5.3500 5,350.00 20.000 107.00 20.000 107 014 STREET SWEEPING LS 3,300.0000 3,300.00 0.100 330.00 0.100 330 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 016 REMOVE CONCRETE (CY) CY 500.0000 25,000.00 30.730 15,365.00 30.730 15,365 017 ROADWAY EXCAVATION CY 800.0000 15,200.00 0.000 0 018 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 200.0000 6,400.00 0.000 0 DEPOSITED LEAD) 019 STRUCTURE EXCAVATION CY 5,000.0000 11,000.00 0.000 0 (F) 020 STRUCTURE EXCAVATION (TYPE Z-2) CY 250.0000 525.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 WOOD MULCH CY 390.0000 1,170.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700 FACILITIES PROGRAM CAS145 PAGE 2 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8204 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 170.0000 2,550.00 15.000 2,550.00 15.000 2,550 (F) LINE) 025 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 175.0000 3,500.00 20.000 3,500.00 20.000 3,500 (F) LINE) 026 FIBER ROLLS LF 5.0000 1,950.00 0.000 0 027 COMPOST (CY) CY 300.0000 840.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 14,700.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 27,000.00 0.000 0 030 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 350.0000 875.00 0.000 0 AREA) 031 TACK COAT TON 3,500.0000 1,050.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 270.00 0.000 0 033 MINOR CONCRETE (MINOR STRUCTURE) CY 3,300.0000 66,000.00 0.000 0 (F) 034 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 1,500.0000 3,750.00 0.000 0 METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 135.00 0.000 0 036 DETECTABLE WARNING SURFACE SQFT 24.0000 3,600.00 0.000 0 037 MINOR CONCRETE (CURB AND GUTTER) CY 1,300.0000 19,500.00 0.000 0 038 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 27,000.00 0.000 0 039 MINOR CONCRETE (TEXTURED PAVING) CY 3,400.0000 37,400.00 0.000 0 040 MINOR CONCRETE (CURB RAMP) CY 1,150.0000 14,950.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 110.00 0.000 0 042 RELOCATE ROADSIDE SIGN (METAL POST) EA 2,170.0000 2,170.00 0.000 0 043 RELOCATE ROADSIDE SIGN (WOOD POST) EA 2,170.0000 2,170.00 0.000 0 044 CABLE RAILING LF 200.0000 19,600.00 0.000 0 (F) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 13.5000 2,025.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 18.0000 2,700.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 047 MODIFYING RAMP METERING SYSTEMS LS 54,000.0000 54,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8204 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,128.25 62,128.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 62,128.25 62,128.25 ORIGINAL CONTRACT AMOUNT 494,400.00 TOTAL WORK COMPLETED 62,128.25 62,128.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,128.25 62,128.25 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 06/27/22 45 09/12/22 09/19/22 11/16/22 23 15 0 0 13% 51% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER