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 03/17/20 EST. NO. 007 TIME 01:34 PM R.E. NAME: ZHANG, RUI 04-2J4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 3,200.00 A.C. @ U.P.(+) 022320 N 0017.0 005 0001 25,443.50 A.C. @ L.S.(+) 022320 N 0018.0 006 0001 29,700.00 E.W. @ L.S.(+) 022320 N 0019.0 008 0001 23,439.00 A.C. @ L.S.(+) 022320 N 0020.0 81,782.50 TOTAL THIS ESTIMATE 61,730.73 TOTAL PREVIOUS ESTIMATE 143,513.23 TOTAL TO DATE 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 03/17/20 EST. NO. 007 TIME 01:34 PM R.E. NAME: ZHANG, RUI 04-2J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4404 TIME 01:34 PM ESTIMATE NO. 007 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 03/17/20 LOCATION PROGRESS ESTIMATE 04-ALA-92-R4.1/R5.5 ----------------- FBD VANGUARD CONSTRUCTION, IN HAYWARD, FROM WEST OF CLAWATER INC., TOM SWISHER ROAD TO WEST OF HESPERIAN BOULEVARD 550 GREENVILLE ROAD LIVERMORE CA 94550 FED. AID NO. SNHG-P092(41)E INSTALL AND UPGRADE SAFETY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,300.0000 4,300.00 0.050 215.00 0.900 3,870 003 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.050 460.00 0.900 8,280 004 TRAFFIC CONTROL SYSTEM LS 393,450.0000 393,450.00 0.100 39,345.00 0.900 354,105 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,320.00 34.000 1,360 006 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,400.0000 2,800.00 1.000 1,400 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,800.0000 11,800.00 0.100 1,180.00 0.900 10,620 008 TEMPORARY RAILING (TYPE K) LF 25.0000 422,500.00 15,180.000 379,500 009 TEMPORARY CRASH CUSHION MODULE EA 235.0000 23,030.00 56.000 13,160 010 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.050 1,100.00 0.900 19,800 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 935.0000 935.00 0.750 701 012 TEMPORARY COVER SQYD 1.3000 4,524.00 500.000 650.00 500.000 650 013 TEMPORARY DRAINAGE INLET PROTECTION EA 345.0000 8,970.00 57.000 19,665 014 TEMPORARY FIBER ROLL LF 6.0000 7,140.00 1,190.000 7,140 015 STREET SWEEPING LS 11,400.0000 11,400.00 0.050 570.00 0.900 10,260 016 TEMPORARY DEWATERING AND LS 25,000.0000 25,000.00 0.000 0 NON-STORM WATER DISCHARGE CONTROL SYSTEM 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.850 3,400 018 TREATED WOOD WASTE LB 0.1500 2,325.00 12,400.000 1,860.00 12,400.000 1,860 019 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 770.00 110.000 770 020 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.800 24,000 021 STRUCTURE BACKFILL (SLURRY CEMENT) CY 275.0000 90,750.00 326.400 89,760 (F) PROGRAM CAS145 PAGE 2 DATE 03/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4404 TIME 01:34 PM ESTIMATE NO. 007 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 03/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FIBER ROLLS LF 5.7000 7,239.00 1,270.000 7,239.00 1,270.000 7,239 023 COMPOST (CY) CY 130.0000 7,540.00 30.000 3,900.00 30.000 3,900 024 HOT MIX ASPHALT (TYPE A) TON 470.0000 136,300.00 150.000 70,500 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 80.0000 5,040.00 63.000 5,040.00 63.000 5,040 026 TACK COAT TON 11,000.0000 3,300.00 0.100 1,100.00 0.100 1,100 027 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 630.00 63.000 630 028 24" CIDH CONCRETE PILE (LIGHT LF 150.0000 63,000.00 384.000 57,600 FOUNDATION) 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,500.0000 99,000.00 22.000 99,000 (F) 030 18" ALTERNATIVE PIPE CULVERT LF 385.0000 88,550.00 93.000 35,805 031 CONCRETE BACKFILL (PIPE TRENCH) CY 800.0000 4,000.00 1.830 1,464 032 18" SLOTTED CORRUGATED STEEL PIPE LF 335.0000 31,490.00 40.000 13,400 (.064" THICK) 033 REMOVE CULVERT (LF) LF 100.0000 37,000.00 108.000 10,800 034 MINOR CONCRETE (MISCELLANEOUS CY 785.0000 10,990.00 14.000 10,990 (F) CONSTRUCTION) 035 MISCELLANEOUS IRON AND STEEL LB 6.5000 25,480.00 3,920.000 25,480 (F) 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 4,800.00 91.000 3,640 037 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 50.0000 41,500.00 820.000 41,000 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 79.0000 40,290.00 287.000 22,673.00 510.000 40,290 039 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 15,600.00 3.000 15,600.00 3.000 15,600 040 END CAP (TYPE A) EA 350.0000 700.00 2.000 700 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 043 CONCRETE BARRIER (TYPE 60M) LF 265.0000 45,050.00 165.000 43,725 044 CONCRETE BARRIER (TYPE 60 MOD 2) LF 490.0000 19,600.00 131.360 64,366 045 CONCRETE BARRIER (TYPE 60 MOD) LF 370.0000 329,300.00 898.800 332,556 046 CONCRETE BARRIER TRANSITION LF 380.0000 17,100.00 45.000 17,100 (F) 047 REMOVE GUARDRAIL LF 9.0000 10,440.00 1,162.000 10,458 048 REMOVE CONCRETE BARRIER LF 85.0000 117,300.00 1,380.000 117,300 PROGRAM CAS145 PAGE 3 DATE 03/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4404 TIME 01:34 PM ESTIMATE NO. 007 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 03/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 660,000.0000 660,000.00 0.100 66,000.00 0.850 561,000 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 CONCRETE BARRIER (TYPE 60C MOD 2) LF 535.0000 53,500.00 98.520 52,708 052 CONCRETE BARRIER (TYPE 60C MOD) LF 500.0000 185,000.00 295.560 147,780 PROGRAM CAS145 PAGE 4 DATE 03/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4404 TIME 01:34 PM ESTIMATE NO. 007 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 03/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,932.00 2,750,672.85 ADJUSTMENT OF COMPENSATION 52,082.50 52,082.50 EXTRA WORK 29,700.00 91,430.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 248,714.50 2,894,186.08 053 MOBILIZATION LS 341,800.0000 341,800.00 1.000 341,800 ORIGINAL CONTRACT AMOUNT 3,489,653.00 TOTAL WORK COMPLETED 248,714.50 3,235,986.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,714.50 3,235,986.08 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 05/01/19 85 05/28/19 05/28/19 04/20/20 81 122 0 0 88% 95% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/20