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 07/21/23 EST. NO. 001 TIME 08:31 AM R.E. NAME: MARTIN, ANDREW 03-3J1904 --------------------------------------------------------------------------- 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 07/21/23 EST. NO. 001 TIME 08:31 AM R.E. NAME: MARTIN, ANDREW 03-3J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J1904 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 07/21/23 LOCATION PROGRESS ESTIMATE 03-NEV-80-R59.6/R59.9 ----------------- FBD VANGUARD CONSTRUCTION NEVADA COUNTY NEAR CISCO GROVE FROM 0.1 550 GREENVILLE ROAD MILE EAST OF ROUTE 20 TO 2.3 MILES WEST OF LIVERMORE CA 94550 EAGLE LAKES ROAD FED. AID NO. SIMG-804(214) PLACE THRIE BEAM BARRIER AND CONCRETE BARR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 25,000.00 3.000 3,000.00 3.000 3,000 003 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.600 2,760.00 0.600 2,760 004 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.120 9,480.00 0.120 9,480 005 CHANNELIZER (SURFACE MOUNTED) EA 110.0000 1,320.00 12.000 1,320.00 12.000 1,320 006 TEMPORARY BARRIER SYSTEM LF 50.0000 37,000.00 740.000 37,000.00 740.000 37,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.120 420.00 0.120 420 008 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 009 JOB SITE MANAGEMENT LS 6,200.0000 6,200.00 0.120 744.00 0.120 744 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660.00 0.750 660 011 TEMPORARY CHECK DAM LF 105.0000 1,365.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 760.0000 760.00 0.000 0 013 TEMPORARY FIBER ROLL LF 7.1000 10,650.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.120 240.00 0.120 240 015 TREATED WOOD WASTE LB 0.3000 6,060.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.120 420.00 0.120 420 017 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 104,000.00 0.000 0 (F) 018 SNOW POLE MARKER EA 140.0000 1,400.00 0.000 0 019 SINGLE THRIE BEAM BARRIER LF 65.0000 58,500.00 0.000 0 020 END CAP (TYPE TC) EA 435.0000 435.00 0.000 0 021 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,230.0000 2,230.00 0.000 0 022 CONCRETE BARRIER (TYPE 60MG) LF 262.0000 144,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J1904 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 8.0000 11,600.00 550.000 4,400.00 550.000 4,400 PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J1904 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MARTIN, ANDREW DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,944.00 65,944.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 65,944.00 65,944.00 ORIGINAL CONTRACT AMOUNT 511,600.00 TOTAL WORK COMPLETED 65,944.00 65,944.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,944.00 65,944.00 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 06/16/23 25 07/03/23 07/03/23 08/21/23 3 10 0 0 13% 12% PROGRESS IS SATISFACTORY MARTIN, ANDREW RESIDENT ENGINEER