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 02/21/24 EST. NO. 005 TIME 10:05 AM R.E. NAME: PHILLIPS, JODY 03-2G7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,434.23 E.W. @ F.A.(+) 102323 N 0008.0 0002 1,064.87 102323 N 0009.0 0003 1,316.29 102423 N 0010.0 0004 721.55 102523 N 0011.0 0005 27,226.22 102423 N 0017.0 0006 15,613.66 102523 N 0018.0 0007 18,647.18 102623 N 0019.0 0008 13,829.31 102723 N 0020.0 0009 4,420.10 111523 N 0012.0 0010 1,564.63 111623 N 0013.0 0011 61,159.45 111623 N 0014.0 0012 7,659.98 111723 N 0015.0 0013 27,879.48 111023 N 0029.0 0014 27,317.81 111323 N 0030.0 0015 14,842.65 111423 N 0031.0 0016 8,724.28 111523 N 0032.0 0017 7,484.11 101923 N 0001.1 0018 6,453.08 102023 N 0001.6 0019 10,429.86 112523 N 0002.1 0020 1,555.00 112523 N 0004.1 0021 8,837.44 121523 N 0005.1 0023 6,781.21 120823 N 0007.1 0024 8,646.39 121523 N 0016.1 0025 13,639.23 103023 N 0021.1 0026 14,715.92 103123 N 0022.1 314,963.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 314,963.93 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 02/21/24 EST. NO. 005 TIME 10:05 AM R.E. NAME: PHILLIPS, JODY 03-2G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/23 -10,000.00 002 DEDUCT LTTR 12/23 -4,000.00 003 DEDUCT LETTER 1/24 -1,000.00 004 RETURN LETTER 12/23 4,000.00 004 DEDUCT LETTER 2/24 -10,000.00 005 RELEASE LETTER 11/23 10,000.00 005 RELEASE LETTER 1/24 1,000.00 005 1,000.00 -10,000.00 TOTAL DEDUCTIONS 1,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7204 TIME 10:05 AM ESTIMATE NO. 005 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 03-YOL-113-R10.1/R10.8 ----------------- FBD VANGUARD CONSTRUCTION YOLO COUNTY IN WOODLAND FROM 0.1 MILE 550 GREENVILLE ROAD SOUTH OF EAST WOODLAND OVERHEAD TO 0.1 LIVERMORE CA 94550 MILE SOUTH OF S5/S113 CONNECTOR UNDERCROSSING FED. AID NO. N O N E JOINTED PLAIN CONC PVMT, INDIVIDUAL SLAB R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 112,500.00 41.000 102,500 003 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.720 6,696 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.820 164,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 7,500.00 0.000 0 006 TYPE III BARRICADE EA 75.0000 825.00 11.000 825 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.6500 4,068.00 360.000 2,034 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 8,063.00 6,882.000 7,570 009 PLASTIC TRAFFIC DRUMS EA 50.0000 700.00 14.000 700 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 6,750.00 33.000 4,950 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 2.0000 7,200.00 3,600.000 7,200 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.820 6,150 013 MOVE TEMPORARY BARRIER SYSTEM LF 1.0000 3,600.00 3,600.000 3,600 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,500.0000 1,500.00 1.000 1,500 015 MOVE ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 500.00 0.000 0 TL-3 016 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.820 12,300 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 018 TEMPORARY CHECK DAM LF 50.0000 2,800.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 2.000 300 020 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.420 1,680 021 TREATED WOOD WASTE LB 0.3000 222.00 0.000 0 022 SHOULDER BACKING TON 625.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7204 TIME 10:05 AM ESTIMATE NO. 005 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BASE BOND BREAKER SQYD 2.0000 16,340.00 8,170.000 16,340 024 HOT MIX ASPHALT (TYPE A) TON 185.0000 185,000.00 1,065.270 197,074 025 TACK COAT TON 620.0000 2,480.00 5.170 3,205 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.6000 48,104.00 8,590.000 48,104 027 JOINTED PLAIN CONCRETE PAVEMENT CY 580.0000 1,044,000.00 1,835.000 1,064,300 028 INDIVIDUAL SLAB REPLACEMENT (F-RSC) CY 700.0000 175,000.00 200.000 140,000 029 REMOVE CONCRETE PAVEMENT (CY) CY 145.0000 261,000.00 1,800.000 261,000 030 REMOVE PAVEMENT MARKER EA 2.8000 504.00 90.000 252 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,620.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 140.0000 700.00 0.000 0 033 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 2,120.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 990.00 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 320.00 0.000 0 (0.080"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 1,560.00 0.000 0 (0.080"-FRAMED) 037 ROADSIDE SIGN - ONE POST EA 395.0000 395.00 0.000 0 038 ROADSIDE SIGN - TWO POST EA 735.0000 2,205.00 0.000 0 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 140.00 0.000 0 METHOD) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 9,369.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 1,768.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 528.00 480.000 528 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,521.00 430.000 473 045 CONTRAST STRIPE PAINT (1-COAT) LF 1.1000 11,550.00 0.000 0 046 REMOVE 6" TRAFFIC STRIPE LF 1.1000 792.00 360.000 396 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.5000 10,530.00 0.000 0 (WARRANTY) 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 3,510.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7204 TIME 10:05 AM ESTIMATE NO. 005 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,058,778.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 314,963.93 314,963.93 SUBTOTAL AMOUNT EARNED 314,963.93 2,373,742.48 ORIGINAL CONTRACT AMOUNT 2,203,744.00 TOTAL WORK COMPLETED 314,963.93 2,373,742.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -10,000.00 TOTAL 315,963.93 2,363,742.48 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 06/21/23 45 06/21/23 06/21/23 03/01/24 30 0 0 0 92% 67% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER