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 12/23/22 EST. NO. 003 TIME 02:20 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 12/23/22 EST. NO. 003 TIME 02:20 PM R.E. NAME: TJI, JONY 03-1J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/22 -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8204 TIME 02:20 PM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 12/23/22 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 1.000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 17.000 12,750.00 45.000 33,750 003 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 0.350 350.00 0.850 850 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.600 2,640 005 TRAFFIC CONTROL SYSTEM LS 45,450.0000 45,450.00 0.600 27,270.00 0.850 38,632 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,800.0000 5,800.00 0.500 2,900.00 0.850 4,930 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 0.500 2,600.00 0.850 4,420 008 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.500 4,250.00 0.850 7,225 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 815.0000 815.00 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 1.800 405 013 TEMPORARY FIBER ROLL LF 5.3500 5,350.00 20.000 107 014 STREET SWEEPING LS 3,300.0000 3,300.00 0.650 2,145.00 0.850 2,805 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.600 1,800.00 0.850 2,550 016 REMOVE CONCRETE (CY) CY 500.0000 25,000.00 19.270 9,635.00 50.000 25,000 017 ROADWAY EXCAVATION CY 800.0000 15,200.00 3.120 2,496.00 19.000 15,200 018 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 2.200 11,000 (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 FACILITIES PROGRAM CAS145 PAGE 2 DATE 12/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8204 TIME 02:20 PM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 12/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 170.0000 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 (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 36.370 10,911.00 49.000 14,700 029 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 27,000.00 18.000 27,000.00 18.000 27,000 030 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 350.0000 875.00 2.500 875.00 2.500 875 AREA) 031 TACK COAT TON 3,500.0000 1,050.00 0.300 1,050.00 0.300 1,050 032 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 270.00 18.000 270 033 MINOR CONCRETE (MINOR STRUCTURE) CY 3,300.0000 66,000.00 17.000 56,100.00 17.000 56,100 (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 94.500 2,268.00 150.000 3,600 037 MINOR CONCRETE (CURB AND GUTTER) CY 1,300.0000 19,500.00 9.990 12,987.00 15.000 19,500 038 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 27,000.00 14.610 21,915.00 18.000 27,000 039 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 9.800 11,270.00 13.000 14,950 041 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 0.500 27,000 PROGRAM CAS145 PAGE 3 DATE 12/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8204 TIME 02:20 PM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 12/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 212,772.00 356,620.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 212,772.00 356,620.75 ORIGINAL CONTRACT AMOUNT 494,400.00 TOTAL WORK COMPLETED 212,772.00 356,620.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 210,772.00 354,620.75 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 01/15/23 45 17 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TJI, JONY RESIDENT ENGINEER