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 10/17/24 EST. NO. 002 TIME 12:28 PM R.E. NAME: TATUM, JUSTEN 04-0Y2904 --------------------------------------------------------------------------- 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 10/17/24 EST. NO. 002 TIME 12:28 PM R.E. NAME: TATUM, JUSTEN 04-0Y2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 10/17/24 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-18.0 ----------------------- 04-SOL-80-20.9 FBD VANGUARD CONSTRUCTION, INC SOLANO COUNTY IN FAIRFIELD AT TRAVIS . BOULEVARD AND AT MANUEL CAMPOS PKWY 550 GREENVILLE ROAD LIVERMORE CA 94550 FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT (RSC). ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 30,000.00 10.000 12,000.00 25.000 30,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.213 17,040.00 0.813 65,040 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 6,000.00 2.000 300.00 22.000 3,300 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 3,500.00 1.000 3,500 007 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.400 2,600.00 1.000 6,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400 010 STREET SWEEPING LS 9,500.0000 9,500.00 0.400 3,800.00 1.000 9,500 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 012 RAPID STRENGTH CONCRETE BASE CY 565.0000 152,550.00 311.380 175,929 013 BASE BOND BREAKER SQYD 1.2500 2,450.00 2,078.000 2,597 014 HOT MIX ASPHALT (TYPE A) TON 520.0000 62,400.00 147.730 76,819 015 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 1,090.0000 87,200.00 0.000 0 FRICTION COURSE) 016 TACK COAT TON 900.0000 1,440.00 1.280 1,152 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 50,400.00 853.330 38,399 018 DRILL AND BOND (DOWEL BAR) EA 40.0000 35,200.00 192.000 7,680 019 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,250.0000 612,500.00 46.000 57,500.00 519.630 649,537 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.3000 1,038.00 0.000 0 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 4,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 23.0000 49,450.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 99,590.00 1,087,356.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 99,590.00 1,087,356.15 ORIGINAL CONTRACT AMOUNT 1,211,848.00 TOTAL WORK COMPLETED 99,590.00 1,087,356.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,590.00 1,087,356.15 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 07/07/23 25 07/24/23 07/24/23 09/30/24 25 20 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TATUM, JUSTEN RESIDENT ENGINEER