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 08/26/16 EST. NO. 004 TIME 10:13 AM 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 --------------------------------------------------------------------------- 001 0006 1,366.23 E.W. @ F.A.(+) 060216 N 0004.1 1,366.23 TOTAL THIS ESTIMATE 22,462.56 TOTAL PREVIOUS ESTIMATE 23,828.79 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 08/26/16 EST. NO. 004 TIME 10:13 AM R.E. NAME: TRI, PRESTON 03-3F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SUBMITTALS -101,572.40 001 MISSING 2016 CEM4401 -10,000.00 003 RTN SUBMITTAL DEDUCT 101,572.40 003 REC'D 2016 CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/16 -10,000.00 001 PER LTR DATED 5/16 -5,000.00 002 CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 004 RTN DEDUCT 4/16 10,000.00 004 RTN DEDUCT 5/16 5,000.00 004 16,000.00 0.00 TOTAL DEDUCTIONS 26,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6904 TIME 10:13 AM ESTIMATE NO. 004 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 06/06/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/26/16 LOCATION RERUN SEMI-FINAL 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 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 3,740.0000 3,740.00 1.000 3,740 003 TRAFFIC CONTROL SYSTEM LS 86,603.0000 86,603.00 1.000 86,603 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,530.0000 2,530.00 1.000 2,530 005 JOB SITE MANAGEMENT LS 28,105.0000 28,105.00 1.000 28,105 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 007 TEMPORARY CONCRETE WASHOUT LS 575.0000 575.00 1.000 575 008 REMOVE CONCRETE PAVEMENT (CY) CY 80.0000 77,600.00 1,010.500 80,840 009 ROADWAY EXCAVATION CY 90.0000 16,200.00 206.000 18,540 010 JOINTED PLAIN CONCRETE PAVEMENT CY 406.0000 466,900.00 1,216.500 493,899 (RSC) 011 MIDWEST GUARDRAIL SYSTEM LF 44.0000 6,600.00 150.000 6,600 012 END ANCHOR ASSEMBLY (TYPE SFT) EA 935.0000 1,870.00 2.000 1,870 013 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,165.0000 6,330.00 2.000 6,330 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 2,442.00 754.000 2,488 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 4,862.00 2,262.000 4,976 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 280.50 53.000 291 017 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 575,000.0000 575,000.00 1.000 575,000 PROGRAM CAS145 PAGE 2 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6904 TIME 10:13 AM ESTIMATE NO. 004 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 06/06/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,314,918.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,366.23 23,828.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,366.23 1,338,746.89 018 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,417,167.50 TOTAL WORK COMPLETED 1,366.23 1,473,746.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 26,000.00 -10,000.00 TOTAL 27,366.23 1,463,746.89 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 11/16/15 50 01/11/16 01/11/16 06/06/16 51 50 1 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/16