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 02/20/25 EST. NO. 007 TIME 02:30 PM 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 02/20/25 EST. NO. 007 TIME 02:30 PM 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 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 02:30 PM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/20/25 LOCATION 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 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,450.0000 9,450.00 0.700 6,615 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 800,000.00 17.000 34,000.00 148.000 296,000 004 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 0.092 12,880.00 0.420 58,800 007 TRAFFIC CONTROL SYSTEM LS 1,700,000.0000 1,700,000.00 0.062 105,400.00 0.390 663,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 120,000.00 15.000 9,000 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2000 7,678.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 66.0000 45,540.00 52.000 3,432.00 295.000 19,470 011 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 2,080.000 66,560.00 10,876.000 348,032 014 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 13.000 44,200.00 75.000 255,000 017 TEMPORARY CRASH CUSHION EA 4,300.0000 12,900.00 1.000 4,300 018 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 0.042 4,200.00 0.370 37,000 020 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 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 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 02:30 PM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,300 028 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 19,603.600 13,722.52 49,797.750 34,858 032 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 0.250 2,250 033 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 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 02:30 PM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,419.000 15,609.00 4,142.400 45,566 055 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 64.000 4,096 058 REMOVE PAVEMENT MARKER EA 5.5000 660.00 0.000 0 059 GUARD RAILING DELINEATOR EA 40.0000 34,000.00 200.000 8,000 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,760.00 0.000 0 061 CONCRETE BARRIER MARKER EA 50.0000 1,750.00 15.000 750 062 OBJECT MARKER (TYPE P) EA 94.0000 13,160.00 50.000 4,700 063 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 377,760.00 375.000 18,000.00 2,412.000 115,776 076 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 58.0000 251,720.00 143.500 8,323.00 909.000 52,722 PROGRAM CAS145 PAGE 4 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 02:30 PM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 790 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 8.000 50,400.00 43.000 270,900 081 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 14.000 8,120 083 END CAP (TYPE TC) EA 470.0000 65,800.00 8.000 3,760.00 30.000 14,100 084 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,000.0000 15,000.00 1.000 3,000 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 435,600.00 4.000 17,600.00 28.000 123,200 086 ALTERNATIVE CRASH CUSHION TL-3 EA 33,000.0000 891,000.00 7.000 231,000 087 CONCRETE BARRIER (TYPE 60MS) LF 440.0000 88,000.00 115.000 50,600 088 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 430.0000 240,800.00 0.000 0 089 CONCRETE BARRIER TRANSITION LF 899.0000 2,632,272.00 146.200 131,433.80 1,382.970 1,243,290 (F) 090 REMOVE GUARDRAIL LF 10.0000 154,000.00 1,313.160 13,131.60 6,432.930 64,329 091 REMOVE CONCRETE BARRIER LF 160.0000 95,360.00 252.500 40,400.00 556.710 89,073 092 REMOVE METAL RAILING LF 10.0000 1,150.00 25.000 250 093 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 1.000 16 097 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 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 02:30 PM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 583,051.92 4,076,814.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583,051.92 4,076,814.76 103 MOBILIZATION LS 1,450,000.0000 1,450,000.00 0.950 1,377,500 ORIGINAL CONTRACT AMOUNT 15,597,831.00 TOTAL WORK COMPLETED 583,051.92 5,454,314.76 MATERIALS ON HAND ON SITE -10,150.74 342,431.37 DEDUCTIONS 0.00 0.00 TOTAL 572,901.18 5,796,746.13 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 03/02/26 148 17 0 0 35% 37% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER