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 09/19/19 EST. NO. 001 TIME 09:51 AM R.E. NAME: HINH, MINH 04-0Q9804 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 001 TIME 09:51 AM R.E. NAME: HINH, MINH 04-0Q9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING CLOSURE -33,777.75 001 -33,777.75 -33,777.75 TOTAL DEDUCTIONS -33,777.75 -33,777.75 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9804 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 04/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 04-SCL-101-R7.5/R17.8 ----------------- FBD VANGUARD CONSTRUCTION, IN SANTA CLARA COUNTY IN GILROY AND INC. MORGAN HILL FROM LEAVESLEY ROAD TO 550 GREENVILLE ROAD; COCHRANE RAOD OVERCROSSING LIVERMORE CA 94550 FED. AID NO. N O N E PCC REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.700 25,200.00 0.700 25,200 002 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.400 17,000.00 0.400 17,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 004 JOB SITE MANAGEMENT LS 14,100.0000 14,100.00 0.500 7,050.00 0.500 7,050 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 975.0000 975.00 0.800 780.00 0.800 780 006 STREET SWEEPING LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 008 NOISE MONITORING LS 1,800.0000 1,800.00 0.000 0 009 BASE BOND BREAKER SQYD 1.5000 2,610.00 1,014.530 1,521.80 1,014.530 1,521 010 DRILL AND BOND (DOWEL BAR) EA 45.0000 45,000.00 160.000 7,200.00 160.000 7,200 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,160.0000 498,800.00 420.000 487,200.00 420.000 487,200 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 660.00 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 7,370.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 3,940.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 7,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9804 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 04/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 552,951.80 552,951.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 552,951.80 552,951.80 ORIGINAL CONTRACT AMOUNT 675,555.00 TOTAL WORK COMPLETED 552,951.80 552,951.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -33,777.75 -33,777.75 TOTAL 519,174.05 519,174.05 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 05/13/19 35 08/12/19 08/12/19 10/01/19 28 1 0 0 82% 80% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19