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 05/04/22 EST. NO. 006 TIME 04:13 PM 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 05/04/22 EST. NO. 006 TIME 04:13 PM 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 05/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W7704 TIME 04:13 PM ESTIMATE NO. 006 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 11/14/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 05/04/22 LOCATION SEMI-FINAL 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 75.000 18,750 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 4,500.00 45.000 4,500 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 006 JOB SITE MANAGEMENT LS 4,174.0000 4,174.00 1.000 4,174 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 008 TEMPORARY DRAINAGE INLET PROTECTION EA 252.0000 3,276.00 0.000 0 009 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 010 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 011 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 012 BASE BOND BREAKER SQYD 3.0000 4,560.00 1,515.600 4,546 013 DRILL AND BOND (DOWEL BAR) EA 25.0000 29,000.00 1,076.000 26,900 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 880.0000 536,800.00 664.000 584,320 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 88.0000 7,480.00 50.000 4,400 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 825.00 1,611.000 1,772 (ENHANCED WET NIGHT VISIBILITY) 017 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.3000 25,935.00 2,060.000 27,398 (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 05/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W7704 TIME 04:13 PM ESTIMATE NO. 006 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 11/14/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 05/04/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200.00 731,860.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200.00 731,860.90 019 MOBILIZATION LS 73,400.0000 73,400.00 1.000 73,400 ORIGINAL CONTRACT AMOUNT 771,800.00 TOTAL WORK COMPLETED 200.00 805,260.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200.00 805,260.90 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 06/22/21 75 07/14/21 07/14/21 11/14/21 75 10 0 0 100% 100% RANDHAWA, PERVEZ RESIDENT ENGINEER