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 01/06/22 EST. NO. 005 TIME 04:37 PM R.E. NAME: DAVID MAHER 03-2G1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 -9,539.41 A.C. @ L.S.(-) 100121 N 009 0 010 0001 1,390.39 A.C. @ L.S.(+) 100121 N 010 0 011 0001 3,300.00 A.C. @ L.S.(+) 100121 N 11 0 -4,849.02 TOTAL THIS ESTIMATE 19,550.00 TOTAL PREVIOUS ESTIMATE 14,700.98 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 01/06/22 EST. NO. 005 TIME 04:37 PM R.E. NAME: DAVID MAHER 03-2G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 RCVD CEM2402S 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1704 TIME 04:37 PM ESTIMATE NO. 005 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 01/06/22 LOCATION RERUN SEMI-FINAL ESTIMATE 03-YOL-113-R6.8/R11.1 ------------------------- FBD VANGUARD CONSTRUCTION, IN YOLO COUNTY ON ROUTE 113 IN INC. WOODLAND FROM MULLEN OH FROM ON/OFF 550 GREENVILLE ROAD; RAMP FROM SB ROUTE 5. LIVERMORE CA 94550 FED. AID NO. N O N E 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 2,100.0000 2,100.00 1.000 2,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 45,000.0000 45,000.00 1.000 45,000 004 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 1.000 9,200 005 TRAFFIC CONTROL SYSTEM LS 118,800.0000 118,800.00 1.000 118,800 006 TYPE III BARRICADE EA 44.0000 352.00 8.000 352 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2500 585.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 5,850.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 40.0000 4,400.00 110.000 4,400 010 PORTABLE RADAR SPEED LS 7,500.0000 7,500.00 1.000 7,500 FEEDBACK SIGN SYSTEM 011 TEMPORARY PAVEMENT MARKER EA 4.0000 840.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 1.000 8,500 013 TEMPORARY RAILING (TYPE K) LF 1.0000 4,380.00 0.000 0 014 MOVE TEMPORARY RAILING (TYPE K) LF 1.0000 4,380.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH EA 2,500.0000 2,500.00 0.000 0 CUSHION 016 MOVE ALTERNATIVE TEMPORARY EA 200.0000 200.00 0.000 0 CRASH CUSHION 017 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 019 TEMPORARY CHECK DAM LF 12.5000 1,175.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 480.0000 2,400.00 5.000 2,400 021 TEMPORARY GRAVEL BAG BERM LF 55.0000 1,925.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 PROGRAM CAS145 PAGE 2 DATE 01/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1704 TIME 04:37 PM ESTIMATE NO. 005 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 01/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 112,500.00 0.000 0 024 BASE BOND BREAKER SQYD 1.5000 16,050.00 10,432.170 15,648 025 HOT MIX ASPHALT (TYPE A) TON 180.0000 81,000.00 1,251.300 225,234 026 MINOR HOT MIX ASPHALT TON 185.0000 17,575.00 89.400 16,539 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2000 6,336.00 1,874.000 4,122 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.2000 616.00 0.000 0 029 TACK COAT TON 880.0000 1,760.00 2.000 1,760 030 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 22,120.00 1,874.000 13,118 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 28,600.00 6,400.780 41,605 032 REMOVE BASE AND SURFACING CY 100.0000 25,000.00 84.900 8,490 033 JOINTED PLAIN CONCRETE PAVEMENT CY 307.0000 764,430.00 2,715.000 833,505 034 DRILL AND BOND (DOWEL BAR) EA 60.0000 4,320.00 33.000 1,980 035 DRILL AND BOND (TIE BAR) EA 20.0000 40,800.00 1,446.000 28,920 036 REMOVE CONCRETE PAVEMENT (CY) CY 120.0000 298,800.00 2,527.560 303,307 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,600.00 240.000 1,200 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 715.00 126.000 693 (ENHANCED WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 108.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,110.50 4,256.000 1,489 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,260.00 9,967.000 5,481 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,540.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1704 TIME 04:37 PM ESTIMATE NO. 005 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 01/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,718,945.78 ADJUSTMENT OF COMPENSATION -4,849.02 -4,849.02 EXTRA WORK 0.00 19,550.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -4,849.02 1,733,646.76 043 MOBILIZATION LS 158,000.0000 158,000.00 1.000 158,000 ORIGINAL CONTRACT AMOUNT 1,834,928.00 TOTAL WORK COMPLETED -4,849.02 1,891,646.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 5,150.98 1,891,646.76 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 06/02/21 45 08/02/21 08/02/21 10/04/21 45 0 0 0 100% 100% DAVID MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/22