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 01/23/23 EST. NO. 011 TIME 07:55 AM R.E. NAME: MASOUD SAED 03-4F1714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 540.00 E.W. @ L.S.(+) 041222 N 0001 0 017 0002 33,673.00 E.W. @ L.S.(+) 121222 N 001 0 34,213.00 TOTAL THIS ESTIMATE 148,038.28 TOTAL PREVIOUS ESTIMATE 182,251.28 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 01/23/23 EST. NO. 011 TIME 07:55 AM R.E. NAME: MASOUD SAED 03-4F1714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-STET INSPECTION -2,000.00 001 OUT OF STATE INSPECT -4,000.00 005 ANTICIPATED LIQ@25-D -120,000.00 006 RTN ANTIC LIQ@25-D 120,000.00 009 0.00 -6,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/22 -5,000.00 007 RETURN LTTR 5/2022 5,000.00 008 DEDUCT LTTR 1/23 -6,000.00 011 -6,000.00 -6,000.00 LIQUIDATED DAMAGES LIQ @ 35D 5/22 -168,000.00 007 RETURN LIQ 35D 5/22 168,000.00 008 0.00 0.00 TOTAL DEDUCTIONS -6,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1714 TIME 07:55 AM ESTIMATE NO. 011 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 01/23/23 LOCATION PROGRESS ESTIMATE 03-YOL-16-27.5/28.3 ----------------- FBD VANGUARD CONSTRUCTION, IN ESPARTO, FROM ORLEANS STREET TO INC. COUNTY ROAD 21A. 550 GREENVILLE ROAD; LIVERMORE CA 94550 FED. AID NO. HSNH-P016(42)E IMPROVE PEDESTRIAN SAFETY BY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,800.0000 2,800.00 1.000 2,800 003 TIME-RELATED OVERHEAD (LS) LS 108,000.0000 108,000.00 1.000 108,000 004 DEVELOP WATER SUPPLY LS 1,200.0000 1,200.00 1.000 1,200 005 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 1.000 11,300 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 1.000 2,100 PLAN 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 550.0000 3,300.00 6.000 3,300 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 2.3000 2,185.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 2.8000 2,660.00 0.000 0 016 TEMPORARY CHECK DAM LF 12.4000 3,472.00 250.000 3,100 017 TEMPORARY DRAINAGE INLET PROTECTION EA 205.0000 4,305.00 21.000 4,305 018 TEMPORARY FIBER ROLL LF 2.8000 9,800.00 200.000 560 019 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 020 TREATED WOOD WASTE LB 3.3300 11,155.50 3,160.000 10,522 021 CLEARING AND GRUBBING (LS) LS 23,800.0000 23,800.00 1.000 23,800 022 ROADWAY EXCAVATION CY 169.0000 302,510.00 1,790.000 302,510 PROGRAM CAS145 PAGE 2 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1714 TIME 07:55 AM ESTIMATE NO. 011 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE PLANTER EA 7,500.0000 15,000.00 2.000 15,000 024 DECOMPOSED GRANITE SQFT 2.4500 30,625.00 12,440.000 30,478 025 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 29,600.00 742.600 29,704 027 REPLACE ASPHALT CONCRETE SURFACING CY 665.0000 53,200.00 221.930 147,583 028 HOT MIX ASPHALT (TYPE A) TON 150.0000 379,500.00 2,425.470 363,820 029 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 124.0000 97,960.00 770.000 95,480 030 TACK COAT TON 550.0000 3,300.00 6.000 3,300 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1600 49,504.00 12,263.630 51,016 032 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 14,100.00 4.700 14,100 (F) 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,850.0000 162,800.00 7.000 12,950.00 92.500 171,125 (F) 034 12" PLASTIC PIPE LF 64.5000 25,155.00 455.000 29,347 035 18" PLASTIC PIPE LF 98.0000 89,180.00 845.000 82,810 036 24" PLASTIC PIPE LF 62.0000 7,440.00 120.000 7,440 037 12" ALTERNATIVE FLARED END SECTION EA 1,050.0000 1,050.00 1.000 1,050 038 24" HEAVY DUTY AUTOMATIC DRAINAGE GATE EA 2,900.0000 2,900.00 1.000 2,900 039 REMOVE CULVERT (LF) LF 35.0000 5,950.00 80.000 2,800 040 REMOVE INLET EA 915.0000 4,575.00 5.000 4,575 041 CULVERT SLURRY-CEMENT BACKFILL CY 1,030.0000 13,390.00 13.000 13,390 042 ROCK SLOPE PROTECTION CY 3,700.0000 1,110.00 0.300 1,110 (60 LB, CLASS II, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 800.0000 1,120.00 1.400 1,120 044 MINOR CONCRETE (CURB) (CY) CY 1,200.0000 15,600.00 13.000 15,600 045 DETECTABLE WARNING SURFACE SQFT 18.0000 10,980.00 150.000 2,700.00 635.000 11,430 046 MINOR CONCRETE (CURB AND GUTTER) CY 750.0000 120,000.00 23.730 17,797.50 160.000 120,000 047 MINOR CONCRETE (DRIVEWAY) CY 750.0000 21,000.00 28.000 21,000 048 MINOR CONCRETE (SIDEWALK) CY 750.0000 142,500.00 28.800 21,600.00 188.000 141,000 049 REMOVE CONCRETE CURB (LF) LF 10.0000 2,600.00 260.000 2,600 PROGRAM CAS145 PAGE 3 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1714 TIME 07:55 AM ESTIMATE NO. 011 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 63.0000 64,890.00 1,046.000 65,898 051 REMOVE CONCRETE (CURB AND GUTTER) LF 14.0000 24,920.00 1,780.000 24,920 052 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 23,100.00 10.000 11,000 053 MISCELLANEOUS IRON AND STEEL LB 3.1500 40,950.00 3,634.700 11,449.31 13,675.000 43,076 (F) 054 ADJUST MANHOLE FRAME AND COVER EA 3,000.0000 60,000.00 20.000 60,000 (UTILITY) 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,320.00 241.000 1,325 056 REMOVE ROADSIDE SIGN EA 88.0000 4,664.00 32.000 2,816.00 53.000 4,664 057 RELOCATE ROADSIDE SIGN EA 221.0000 1,989.00 7.000 1,547 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 4,680.00 290.650 5,231 (0.063"-UNFRAMED) 059 ROADSIDE SIGN - ONE POST EA 330.0000 15,840.00 51.000 16,830 060 REMOVE GUARDRAIL LF 50.0000 6,000.00 120.000 6,000 061 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4300 6,777.90 -64.500 -285.74 1,465.000 6,489 (ENHANCED WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 101.20 45.000 49.50 45.000 49 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 660.00 592.000 651.20 592.000 651 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 064 BIKE LANE MARKING (GREEN) SQFT 7.7000 92,400.00 8,261.500 63,613 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,636.00 -296.000 -325.60 8,539.000 9,392 (ENHANCED WET NIGHT VISIBILITY) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,100.00 890.000 979 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,210.00 503.000 1,106.60 503.000 1,106 (ENHANCED WET NIGHT VISIBILITY) 068 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.6000 7,360.00 1,538.000 7,074.80 1,538.000 7,074 MARKING (ENHANCED WET NIGHT VISIBILITY) 069 LOCATING AND MAPPING UNDERGROUND LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 FACILITIES 070 LIGHTING SYSTEM LS 235,000.0000 235,000.00 1.000 235,000 071 MODIFYING FLASHING BEACON SYSTEMS LS 17,700.0000 17,700.00 1.000 17,700 072 REMOVING LIGHTING SYSTEMS LS 6,600.0000 6,600.00 1.000 6,600 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 RESET BUS STOP SHELTER EA 8,500.0000 8,500.00 1.000 8,500 PROGRAM CAS145 PAGE 4 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1714 TIME 07:55 AM ESTIMATE NO. 011 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,083.57 2,537,227.90 ADJUSTMENT OF COMPENSATION 0.00 54,373.37 EXTRA WORK 34,213.00 127,877.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,296.57 2,719,479.18 075 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,767,424.60 TOTAL WORK COMPLETED 115,296.57 2,969,479.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -12,000.00 TOTAL 109,296.57 2,957,479.18 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 03/09/21 60 06/18/21 06/18/21 01/03/23 60 325 0 0 97% 100% PROGRESS IS SATISFACTORY MASOUD SAED RESIDENT ENGINEER