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 10/16/19 EST. NO. 002 TIME 03:53 PM 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 10/16/19 EST. NO. 002 TIME 03:53 PM R.E. NAME: HINH, MINH 04-0Q9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING CLOSURE -33,777.75 001 0.00 -33,777.75 LABOR COMPLIANCE VIOLATION DVBE UTILIZATION -3,490.00 002 -3,490.00 -3,490.00 TOTAL DEDUCTIONS -3,490.00 -37,267.75 PROGRAM CAS145 PAGE 1 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9804 TIME 03:53 PM ESTIMATE NO. 002 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 10/10/19 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 10/16/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 10,800.00 1.000 36,000 002 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.600 25,500.00 1.000 42,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 004 JOB SITE MANAGEMENT LS 14,100.0000 14,100.00 0.500 7,050.00 1.000 14,100 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 975.0000 975.00 0.200 195.00 1.000 975 006 STREET SWEEPING LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 008 NOISE MONITORING LS 1,800.0000 1,800.00 0.000 0 009 BASE BOND BREAKER SQYD 1.5000 2,610.00 969.870 1,454.81 1,984.400 2,976 010 DRILL AND BOND (DOWEL BAR) EA 45.0000 45,000.00 168.000 7,560.00 328.000 14,760 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,160.0000 498,800.00 74.500 86,420.00 494.500 573,620 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 660.00 41.000 902.00 41.000 902 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 7,370.00 1,483.000 8,156.50 1,483.000 8,156 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 3,940.00 4,275.000 4,275.00 4,275.000 4,275 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 7,800.00 1,396.000 8,376.00 1,396.000 8,376 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9804 TIME 03:53 PM ESTIMATE NO. 002 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 10/10/19 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 10/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,689.31 720,641.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 167,689.31 720,641.10 ORIGINAL CONTRACT AMOUNT 675,555.00 TOTAL WORK COMPLETED 167,689.31 720,641.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,490.00 -37,267.75 TOTAL 164,199.31 683,373.35 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 05/13/19 35 08/12/19 08/12/19 10/10/19 35 9 0 0 100% 100% HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/19