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 08/20/21 EST. NO. 001 TIME 10:39 AM R.E. NAME: RANDHAWA, PERVEZ 04-0W7704 --------------------------------------------------------------------------- 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 08/20/21 EST. NO. 001 TIME 10:39 AM R.E. NAME: RANDHAWA, PERVEZ 04-0W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W7704 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 08/20/21 LOCATION PROGRESS ESTIMATE 04-CC-680-R0.0/R7.6 ----------------- FBD VANGUARD CONSTRUCTION, IN CONTRA COSTA COUNTY, IN SAN INC. RAMON AND DANVILLE FROM ALCOSTA 550 GREENVILLE ROAD BOULEVARD OVERCROSSING TO DIABLE LIVERMORE CA 94550 ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 18,750.00 28.000 7,000.00 28.000 7,000 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 003 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.000 0 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 4,500.00 0.000 0 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 4,174.0000 4,174.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 252.0000 3,276.00 0.000 0 009 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.000 0 011 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 012 BASE BOND BREAKER SQYD 3.0000 4,560.00 0.000 0 013 DRILL AND BOND (DOWEL BAR) EA 25.0000 29,000.00 0.000 0 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 880.0000 536,800.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 88.0000 7,480.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.3000 25,935.00 0.000 0 (BROKEN 36-12) (WARRANTY) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W7704 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,850.00 11,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,850.00 11,850.00 019 MOBILIZATION LS 73,400.0000 73,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 771,800.00 TOTAL WORK COMPLETED 11,850.00 11,850.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,850.00 11,850.00 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 06/22/21 75 00/00/00 07/14/21 10/28/21 28 0 0 0 2% 37% PROGRESS IS SATISFACTORY RANDHAWA, PERVEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21