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 07/09/24 EST. NO. 004 TIME 08:22 AM R.E. NAME: EISSA, HANI 03-3J2304 --------------------------------------------------------------------------- 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 07/09/24 EST. NO. 004 TIME 08:22 AM R.E. NAME: EISSA, HANI 03-3J2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 003 RETURN CEM-2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION THROUGH COMPL LETTER -10,000.00 003 THROUGH COMPL LETTER 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J2304 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/26/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/09/24 LOCATION SEMI-FINAL ESTIMATE 03-SAC-5-26.9 ------------------- FBD VANGUARD CONSTRUCTION SACRAMENTO COUNTY IN SACRAMENTO AT SAN 550 GREENVILLE ROAD JUAN ROAD UNDERCROSSING LIVERMORE CA 94550 FED. AID NO. N O N E REMOVE UNEVEN PAVEMENT ON RAMP & INSTALL A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 21,000.00 35.000 21,000 003 CONSTRUCTION AREA SIGNS LS 6,150.0000 6,150.00 1.000 6,150 004 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.500 24,250.00 1.000 48,500 005 FLASHING ARROW SIGN EA 450.0000 900.00 2.000 900 006 TRAFFIC CONE EA 30.0000 300.00 10.000 300.00 10.000 300 007 TYPE III BARRICADE EA 100.0000 1,200.00 12.000 1,200.00 12.000 1,200 008 PLASTIC TRAFFIC DRUMS EA 120.0000 9,720.00 81.000 9,720.00 81.000 9,720 009 PORTABLE FLASHING BEACONS (EA) EA 175.0000 875.00 5.000 875 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 011 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 790.0000 790.00 0.250 197.50 1.000 790 013 TEMPORARY CHECK DAM LF 140.0000 3,780.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 880.0000 1,760.00 0.000 0 015 TEMPORARY FIBER ROLL LF 18.0000 5,580.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 017 HOT MIX ASPHALT (TYPE A) TON 660.0000 45,540.00 76.000 50,160 018 TACK COAT TON 2,240.0000 224.00 0.100 224 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 10,200.00 305.000 9,150 020 AGGREGATE BASE (APPROACH SLAB) CY 700.0000 8,400.00 13.580 9,506.00 13.580 9,506 021 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,340.0000 276,120.00 121.960 285,386 R) 022 PAVING NOTCH EXTENSION CF 630.0000 39,690.00 56.400 35,532 PROGRAM CAS145 PAGE 2 DATE 07/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J2304 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/26/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 150.0000 14,250.00 78.000 11,700 024 PAINT BRIDGE IDENTIFICATION EA 2,500.0000 2,500.00 1.000 2,500 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 576.00 53.000 848 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 22.0000 3,740.00 183.000 4,026 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 3,240.00 217.000 1,953 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 11.2000 5,040.00 563.000 6,305 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.2000 7,840.00 322.000 3,606.40 1,101.000 12,331 030 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 30.0000 7,500.00 31.000 930.00 315.000 9,450 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 24.0000 6,000.00 310.000 7,440 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING TRAFFIC MONITORING STATIONS LS 17,500.0000 17,500.00 1.000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 3 DATE 07/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J2304 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/26/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,109.90 577,847.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,109.90 577,847.20 ORIGINAL CONTRACT AMOUNT 573,315.00 TOTAL WORK COMPLETED 72,109.90 577,847.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 92,109.90 577,847.20 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 06/21/23 35 11/08/23 11/08/23 04/26/24 34 77 0 0 100% 100% EISSA, HANI RESIDENT ENGINEER