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 08/21/24 EST. NO. 001 TIME 07:23 AM R.E. NAME: HINH, MINH 04-0K1104 --------------------------------------------------------------------------- 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 08/21/24 EST. NO. 001 TIME 07:23 AM R.E. NAME: HINH, MINH 04-0K1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/21/24 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- FBD VANGUARD CONSTRUCTION SANTA CLARA COUNTY AT VARIOUS LOCATIONS 550 GREENVILLE ROAD LIVERMORE CA 94550 FED. AID NO. ACST-000C(553)E CONSTRUCT CONCRETE BARRIER TRANSITION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,450.0000 9,450.00 0.700 6,615.00 0.700 6,615 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 800,000.00 41.000 82,000.00 41.000 82,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 140,000.0000 140,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 1,700,000.0000 1,700,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 120,000.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2000 7,678.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 66.0000 45,540.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 88.0000 35,200.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 11.0000 1,320.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 32.0000 825,600.00 0.000 0 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 59,400.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,400.0000 578,000.00 0.000 0 017 TEMPORARY CRASH CUSHION EA 4,300.0000 12,900.00 0.000 0 018 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 300.0000 15,000.00 0.000 0 019 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.000 0 020 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 0.700 2,310.00 0.700 2,310 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 470.0000 18,800.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 3.0000 24,720.00 0.000 0 024 TEMPORARY CHECK DAM LF 28.0000 2,520.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 248.0000 4,216.00 0.000 0 026 TEMPORARY FIBER ROLL LF 5.3000 73,140.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 6,300.0000 12,600.00 0.000 0 028 STREET SWEEPING LS 24,000.0000 24,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.000 0 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 24,970.00 0.000 0 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.7000 152,180.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 0.000 0 033 DITCH EXCAVATION CY 110.0000 12,100.00 0.000 0 034 REMOVE AND RESET EXISTING ROCK BLANKET SQFT 54.0000 65,880.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 33,000.0000 33,000.00 0.000 0 FACILITIES 036 REMOVE IRRIGATION FACILITY LS 54,000.0000 54,000.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 0.000 0 (ARMOR-CLAD) 038 CERTIFY EXISTING BACKFLOW PREVENTERS LS 11,000.0000 11,000.00 0.000 0 039 2" GATE VALVE EA 1,100.0000 4,400.00 0.000 0 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 27.0000 9,180.00 0.000 0 (F) LINE) 041 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 47.0000 113,270.00 0.000 0 (F) LINE) 042 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 525.0000 57,750.00 0.000 0 PIPE CONDUIT 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 15,600.00 0.000 0 044 DRY SEED (SQFT) SQFT 0.2000 6,440.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 5,500.00 0.000 0 046 FIBER ROLLS LF 6.0000 81,000.00 0.000 0 047 COMPOST SOCK LF 14.0000 12,180.00 0.000 0 048 HYDROSEED SQFT 0.6000 6,600.00 0.000 0 049 COMPOST (CY) CY 71.0000 36,920.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 900.0000 135,000.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 33.0000 122,100.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 33.0000 270,930.00 0.000 0 053 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 22.0000 9,240.00 0.000 0 054 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 143,000.00 0.000 0 055 TRASH NET (OPEN CHANNEL) EA 20,000.0000 100,000.00 0.000 0 056 TRASH NET (DOWNDRAIN) EA 17,000.0000 34,000.00 0.000 0 057 REMOVE CONCRETE CURB (LF) LF 64.0000 7,680.00 0.000 0 058 REMOVE PAVEMENT MARKER EA 5.5000 660.00 0.000 0 059 GUARD RAILING DELINEATOR EA 40.0000 34,000.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,760.00 0.000 0 061 CONCRETE BARRIER MARKER EA 50.0000 1,750.00 0.000 0 062 OBJECT MARKER (TYPE P) EA 94.0000 13,160.00 0.000 0 063 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 3,960.00 0.000 0 064 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 110.0000 770.00 0.000 0 BRACKET METHOD) 065 REMOVE ROADSIDE SIGN PANEL EA 221.0000 221.00 0.000 0 066 RESET ROADSIDE SIGN (WOOD POST) EA 276.0000 552.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 9,000.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 0.000 0 (0.080"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 2,150.00 0.000 0 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 6,900.00 0.000 0 (0.080"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 360.0000 21,600.00 0.000 0 072 ROADSIDE SIGN - TWO POST EA 252.0000 1,512.00 0.000 0 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 770.00 0.000 0 METHOD) 074 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 220.0000 220.00 0.000 0 POST 075 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 377,760.00 0.000 0 076 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 58.0000 251,720.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 133.0000 1,154,440.00 0.000 0 078 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 79.0000 5,925.00 0.000 0 POST) 079 CONCRETE BARRIER (ANCHOR BLOCK) LF 1,500.0000 112,500.00 0.000 0 080 TRANSITION RAILING (TYPE WB-31) EA 6,300.0000 882,000.00 0.000 0 081 BURIED POST END ANCHOR EA 3,000.0000 18,000.00 0.000 0 082 END CAP (TYPE A) EA 580.0000 6,380.00 0.000 0 083 END CAP (TYPE TC) EA 470.0000 65,800.00 0.000 0 084 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,000.0000 15,000.00 0.000 0 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 435,600.00 0.000 0 086 ALTERNATIVE CRASH CUSHION TL-3 EA 33,000.0000 891,000.00 0.000 0 087 CONCRETE BARRIER (TYPE 60MS) LF 440.0000 88,000.00 0.000 0 088 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 430.0000 240,800.00 0.000 0 089 CONCRETE BARRIER TRANSITION LF 899.0000 2,632,272.00 0.000 0 (F) 090 REMOVE GUARDRAIL LF 10.0000 154,000.00 0.000 0 091 REMOVE CONCRETE BARRIER LF 160.0000 95,360.00 0.000 0 092 REMOVE METAL RAILING LF 10.0000 1,150.00 0.000 0 093 REMOVE CRASH CUSHION EA 500.0000 1,000.00 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 10,395.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 10,980.00 0.000 0 096 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.0000 8,640.00 0.000 0 097 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 10,890.00 0.000 0 (BROKEN 17-7) 098 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 7,400.00 0.000 0 (WARRANTY) 099 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 4,730.00 0.000 0 (WARRANTY) (BROKEN 17-7) 100 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 101 MODIFYING LIGHTING SYSTEMS LS 106,000.0000 106,000.00 0.000 0 102 MODIFYING RAMP METERING SYSTEMS LS 92,000.0000 92,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,525.00 94,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,525.00 94,525.00 103 MOBILIZATION LS 1,450,000.0000 1,450,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 15,597,831.00 TOTAL WORK COMPLETED 94,525.00 94,525.00 MATERIALS ON HAND ON SITE 238,491.62 238,491.62 DEDUCTIONS 0.00 0.00 TOTAL 333,016.62 333,016.62 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 04/29/24 400 06/24/24 06/24/24 02/03/26 44 0 0 0 1% 11% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER