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 01/14/25 EST. NO. 012 TIME 09:59 AM 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 01/14/25 EST. NO. 012 TIME 09:59 AM R.E. NAME: TJI, JONY 03-1J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 010 MISSING 2022 CEM4401 -10,000.00 010 MISSING 2023 CEM4401 -10,000.00 010 RETURN CEM 2402 10,000.00 011 RETURN 2022 CEM 4401 10,000.00 011 RETURN 2023 CEM 4401 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/22 -2,000.00 003 DEDUCT LTTR 1/23 -6,000.00 004 RTN LTTR 12/22 2,000.00 004 RTN LTTR 1/23 6,000.00 006 DEDUCT LTTR 4/23 -1,000.00 007 RTN LTTR 4/23 1,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8204 TIME 09:59 AM ESTIMATE NO. 012 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 06/22/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 01/14/25 LOCATION FINAL 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 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 45.000 33,750 003 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400 005 TRAFFIC CONTROL SYSTEM LS 45,450.0000 45,450.00 1.000 45,450 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,800.0000 5,800.00 1.000 5,800 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 1.000 5,200 008 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 815.0000 815.00 1.000 815 010 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 3.000 675 013 TEMPORARY FIBER ROLL LF 5.3500 5,350.00 20.000 107 014 STREET SWEEPING LS 3,300.0000 3,300.00 1.000 3,300 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 016 REMOVE CONCRETE (CY) CY 500.0000 25,000.00 57.500 28,750 017 ROADWAY EXCAVATION CY 800.0000 15,200.00 19.000 15,200 018 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 200.0000 6,400.00 32.000 6,400 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 2.100 525 (AERIALLY DEPOSITED LEAD) 021 WOOD MULCH CY 390.0000 1,170.00 3.000 1,170 022 CHECK AND TEST EXISTING IRRIGATION LS 3,700.0000 3,700.00 1.000 3,700 FACILITIES PROGRAM CAS145 PAGE 2 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8204 TIME 09:59 AM ESTIMATE NO. 012 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 06/22/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,950.00 390.000 1,950 027 COMPOST (CY) CY 300.0000 840.00 2.800 840 028 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 14,700.00 49.000 14,700 029 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 27,000.00 22.500 33,750 030 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 350.0000 875.00 2.500 875 AREA) 031 TACK COAT TON 3,500.0000 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 20.000 66,000 (F) 034 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 1,500.0000 3,750.00 0.940 1,410 METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 135.00 6.700 60 036 DETECTABLE WARNING SURFACE SQFT 24.0000 3,600.00 150.000 3,600 037 MINOR CONCRETE (CURB AND GUTTER) CY 1,300.0000 19,500.00 18.750 24,375 038 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 27,000.00 22.500 33,750 039 MINOR CONCRETE (TEXTURED PAVING) CY 3,400.0000 37,400.00 13.500 45,900 040 MINOR CONCRETE (CURB RAMP) CY 1,150.0000 14,950.00 16.250 18,687 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 110.00 5.000 110 042 RELOCATE ROADSIDE SIGN (METAL POST) EA 2,170.0000 2,170.00 1.000 2,170 043 RELOCATE ROADSIDE SIGN (WOOD POST) EA 2,170.0000 2,170.00 1.000 2,170 044 CABLE RAILING LF 200.0000 19,600.00 0.000 0 (F) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 13.5000 2,025.00 150.000 2,025 (ENHANCED WET NIGHT VISIBILITY) 046 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 18.0000 2,700.00 150.000 2,700 MARKING (ENHANCED WET NIGHT VISIBILITY) 047 MODIFYING RAMP METERING SYSTEMS LS 54,000.0000 54,000.00 1.000 54,000 PROGRAM CAS145 PAGE 3 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8204 TIME 09:59 AM ESTIMATE NO. 012 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 06/22/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 499,884.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,461.97 SUBTOTAL AMOUNT EARNED 0.00 553,346.77 ORIGINAL CONTRACT AMOUNT 494,400.00 TOTAL WORK COMPLETED 0.00 553,346.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 553,346.77 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 06/27/22 45 09/12/22 09/19/22 06/22/23 52 137 8 0 100% 100% TJI, JONY RESIDENT ENGINEER