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 11/22/21 EST. NO. 002 TIME 02:13 PM R.E. NAME: PANDHER, PARAMJIT 04-0W3404 --------------------------------------------------------------------------- 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 11/22/21 EST. NO. 002 TIME 02:13 PM R.E. NAME: PANDHER, PARAMJIT 04-0W3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3404 TIME 02:13 PM ESTIMATE NO. 002 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 04-ALA-580-21.0/R27.0 ----------------- FBD VANGUARD CONSTRUCTION, IN ALAMEDA COUNTY IN AND NEAR INC. PLEASANTON 0.2 MILE WEST OF ROUTE 550 GREENVILLE ROAD; 680/580 SEPARATION TO EAST CASTRO LIVERMORE CA 94550 VALLEY BOULEVARD UNDERCROSSING FED. AID NO. N O N E PCC SLABS REPLACEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 12.000 6,000.00 60.000 30,000 002 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.500 7,000.00 1.000 14,000 003 TRAFFIC CONTROL SYSTEM LS 49,999.0000 49,999.00 1.000 49,999 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 12,500.00 15.000 7,500 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.500 425.00 1.000 850 008 STREET SWEEPING LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 010 NOISE MONITORING LS 3,300.0000 3,300.00 0.000 0 011 BASE BOND BREAKER SQYD 0.5000 1,205.00 2,528.000 1,264 012 DRILL AND BOND (DOWEL BAR) EA 42.0000 35,700.00 1,050.000 44,100 013 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 715.0000 722,150.00 23.450 16,766.75 1,073.450 767,516 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,800.00 90.000 1,800.00 90.000 1,800 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 9,025.00 2,000.000 10,000.00 2,000.000 10,000 (ENHANCED WET NIGHT VISIBILITY) 016 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2000 11,191.00 2,200.000 13,640.00 2,200.000 13,640 (WARRANTY) (BROKEN 36-12) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3404 TIME 02:13 PM ESTIMATE NO. 002 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,481.75 961,169.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 57,481.75 961,169.75 ORIGINAL CONTRACT AMOUNT 917,220.00 TOTAL WORK COMPLETED 57,481.75 961,169.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,481.75 961,169.75 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 06/17/21 60 08/09/21 08/09/21 11/18/21 60 11 0 0 99% 100% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21