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 04/21/16 EST. NO. 001 TIME 01:46 PM R.E. NAME: TRI, PRESTON 03-3F6904 --------------------------------------------------------------------------- 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 04/21/16 EST. NO. 001 TIME 01:46 PM R.E. NAME: TRI, PRESTON 03-3F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SUBMITTALS -101,572.40 001 -101,572.40 -101,572.40 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/16 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -111,572.40 -111,572.40 PROGRAM CAS145 PAGE 1 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6904 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 04/21/16 LOCATION PROGRESS ESTIMATE 03-YOL-50-0.4/0.6 ----------------- FBD VANGUARD CONSTRUCTION IN WEST SACRAMENTO AT 0.4 MILE WEST 651 ENTERPRISE COURT OF WESTBOUND ROUTE 80 ON-RAMP ONTO LIVERMORE CA 94550 EASTBOUND ROUTE 50 FED. AID NO. NHP-P050(137) RELOCATE EXISTING WEIGH IN MOTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.750 1,237.50 0.750 1,237 002 CONSTRUCTION AREA SIGNS LS 3,740.0000 3,740.00 0.750 2,805.00 0.750 2,805 003 TRAFFIC CONTROL SYSTEM LS 86,603.0000 86,603.00 0.500 43,301.50 0.500 43,301 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,530.0000 2,530.00 0.500 1,265.00 0.500 1,265 005 JOB SITE MANAGEMENT LS 28,105.0000 28,105.00 0.500 14,052.50 0.500 14,052 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.500 440.00 0.500 440 007 TEMPORARY CONCRETE WASHOUT LS 575.0000 575.00 0.500 287.50 0.500 287 008 REMOVE CONCRETE PAVEMENT (CY) CY 80.0000 77,600.00 1,010.500 80,840.00 1,010.500 80,840 009 ROADWAY EXCAVATION CY 90.0000 16,200.00 206.000 18,540.00 206.000 18,540 010 JOINTED PLAIN CONCRETE PAVEMENT CY 406.0000 466,900.00 1,095.000 444,570.00 1,095.000 444,570 (RSC) 011 MIDWEST GUARDRAIL SYSTEM LF 44.0000 6,600.00 150.000 6,600.00 150.000 6,600 012 END ANCHOR ASSEMBLY (TYPE SFT) EA 935.0000 1,870.00 2.000 1,870.00 2.000 1,870 013 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,165.0000 6,330.00 1.000 3,165.00 1.000 3,165 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 2,442.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 4,862.00 0.000 0 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 280.50 0.000 0 017 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 575,000.0000 575,000.00 0.690 396,750.00 0.690 396,750 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6904 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,015,724.00 1,015,724.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,015,724.00 1,015,724.00 018 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,417,167.50 TOTAL WORK COMPLETED 1,150,724.00 1,150,724.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -111,572.40 -111,572.40 TOTAL 1,039,151.60 1,039,151.60 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 11/16/15 50 01/11/16 01/11/16 05/25/16 25 44 0 0 80% 50% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16