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 11/28/22 EST. NO. 001 TIME 11:33 AM R.E. NAME: GRANADOS, TONY 03-2J8204 --------------------------------------------------------------------------- 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 11/28/22 EST. NO. 001 TIME 11:33 AM R.E. NAME: GRANADOS, TONY 03-2J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8204 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: GRANADOS, TONY DATE OF THIS ESTIMATE 11/28/22 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-5-R25.5 ----------------------- FBD VANGUARD CONSTRUCTION GLENN COUNTY IN ORLAND AT ROUTE 32/5 550 GREENVILLE RD SEPARATION LIVERMORE, CA 94550 FED. AID NO. N O N E PLACE RHMA, TEXTURED PAVING AND SLOPE PAVI ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 70,000.00 12.000 12,000.00 12.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.171 35,910.00 0.171 35,910 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.171 3,762.00 0.171 3,762 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 200.0000 8,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.171 1,710.00 0.171 1,710 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 008 TEMPORARY CHECK DAM LF 80.0000 2,160.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 550.00 0.000 0 010 TEMPORARY FIBER ROLL LF 10.0000 5,000.00 230.000 2,300.00 230.000 2,300 011 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,900.0000 1,900.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.171 2,565.00 0.171 2,565 014 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 80.0000 52,800.00 498.000 39,840.00 498.000 39,840 DEPOSITED LEAD) 015 IMPORTED BORROW (CY) CY 85.0000 56,100.00 766.000 65,110.00 766.000 65,110 016 PLANT (GROUP A) EA 45.0000 5,400.00 0.000 0 017 PLANT (GROUP B) EA 85.0000 17,850.00 0.000 0 018 WOOD MULCH CY 24.0000 29,520.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 3,800.0000 3,800.00 0.171 649.80 0.171 649 FACILITIES 020 REMOVE IRRIGATION FACILITY LS 8,650.0000 8,650.00 0.000 0 021 RISER SPRINKLER ASSEMBLY EA 85.0000 28,050.00 0.000 0 022 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 15,325.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8204 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: GRANADOS, TONY DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRY SEED (SQFT) SQFT 1.8000 50,760.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.2500 7,050.00 0.000 0 025 COMPOST (CY) CY 45.0000 33,525.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 240.0000 112,800.00 351.500 84,360.00 351.500 84,360 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 445.0000 100,125.00 0.000 0 028 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 70.0000 89,600.00 0.000 0 PAVING 029 SHOTCRETE CY 4,800.0000 100,800.00 0.000 0 030 SLOPE PAVING (PRECAST CONCRETE PANEL) SQFT 50.0000 161,650.00 0.000 0 031 MINOR CONCRETE (TEXTURED PAVING) CY 1,100.0000 99,000.00 0.000 0 032 TEXTURED AND COLORED MINOR CONCRETE SQYD 95.0000 99,750.00 0.000 0 033 ANTI-GRAFFITI COATING SQFT 6.0000 19,398.00 0.000 0 (F) 034 DELINEATOR (CLASS 1) EA 50.0000 600.00 0.000 0 035 TREATMENT BEST MANAGEMENT PRACTICE EA 50.0000 1,400.00 0.000 0 MARKER 036 RESET ROADSIDE SIGN EA 305.0000 1,830.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8204 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: GRANADOS, TONY DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,006.80 249,006.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,006.80 249,006.80 037 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,598,293.00 TOTAL WORK COMPLETED 361,506.80 361,506.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,506.80 361,506.80 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 07/19/22 70 10/31/22 10/31/22 02/16/23 12 4 0 0 22% 17% PROGRESS IS SATISFACTORY GRANADOS, TONY RESIDENT ENGINEER