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 09/16/22 EST. NO. 005 TIME 10:16 AM R.E. NAME: SAFI SAEED 04-2K8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,125.20 E.W. @ F.A.(+) 050622 N 0001.0 0002 3,200.27 060122 N 0002.0 0003 1,757.24 062922 N 0004.0 003 0001 17,600.00 E.W. @ L.S.(+) 090122 N 1000.0 23,682.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,682.71 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 09/16/22 EST. NO. 005 TIME 10:16 AM R.E. NAME: SAFI SAEED 04-2K8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8204 TIME 10:16 AM ESTIMATE NO. 005 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: SAFI SAEED DATE OF THIS ESTIMATE 09/16/22 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-30.2/R33.6 ----------------------- FBD VANGUARD CONSTRUCTION, IN ALAMEDA COUNTY IN OAKLAND AT INC. VARIOUS LOCATIONS FROM 0.3 MILE 550 GREENVILLE ROAD; SOUTH OF 5TH AVENUE UNDERCROSSING_ LIVERMORE CA 94550 TO 0.1 MILE NORTH OF 7TH STREET___ UNDERCROSSING FED. AID NO. ACIM-8801(912)E PAVE NARROW STRIPS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 70.000 35,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.850 255,000 005 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 7,980.00 210.000 7,980 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 18,750.00 110.000 13,750 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.850 6,800 008 TEMPORARY RAILING (TYPE K) LF 40.0000 143,200.00 3,580.000 143,200 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 32,000.00 160.000 32,000 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.850 8,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 012 TEMPORARY COVER SQYD 3.4000 4,420.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 295.0000 2,065.00 7.000 2,065 014 TEMPORARY FIBER ROLL LF 6.0000 5,040.00 840.000 5,040 015 TEMPORARY GRAVEL BAG BERM LF 35.0000 700.00 20.000 700 016 STREET SWEEPING LS 8,000.0000 8,000.00 0.850 6,800 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.900 2,250 018 TREATED WOOD WASTE LB 1.1000 2,310.00 8,620.000 9,482 019 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 020 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 144,000.00 480.000 144,000 (AERIALLY DEPOSITED LEAD) 021 ROADSIDE CLEARING LS 6,000.0000 6,000.00 1.000 6,000 022 PRUNE EXISTING PLANTS LS 3,800.0000 3,800.00 0.250 950 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8204 TIME 10:16 AM ESTIMATE NO. 005 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: SAFI SAEED DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 3,300.0000 3,300.00 0.000 0 024 WOOD MULCH CY 275.0000 1,375.00 0.000 0 025 TEMPORARY IRRIGATION SYSTEM LS 3,800.0000 3,800.00 0.500 1,900 026 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 1.000 4,600 027 RISER SPRINKLER ASSEMBLY EA 95.0000 1,045.00 11.000 1,045 028 CAM COUPLER ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 2,550.00 150.000 2,550 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 19.0000 2,090.00 19.000 361 (F) LINE) 031 BALL VALVE EA 445.0000 445.00 0.000 0 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 0.000 0 033 HYDROMULCH SQFT 0.7000 2,037.00 0.000 0 034 FIBER ROLLS LF 4.5000 2,790.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 117,000.00 290.000 87,000 036 HOT MIX ASPHALT (TYPE A) TON 500.0000 42,500.00 43.000 21,500 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 27.0000 8,910.00 0.000 0 038 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 6,750.00 270.000 6,750 039 GRIND EXISTING CONCRETE LEVELING PAD SQFT 5.0000 1,235.00 0.000 0 040 STRUCTURAL CONCRETE (CONCRETE PAD) LS 12,000.0000 12,000.00 1.000 12,000 041 REMOVE CONCRETE PAD CY 2,000.0000 4,800.00 2.400 4,800 042 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 130,000.00 130.000 130,000 CONSTRUCTION) 043 SIGNAL AND LIGHTING (CITY) LS 5,000.0000 5,000.00 0.500 2,500 044 MAINTAINING EXISTING ELECTRICAL LS 5,000.0000 5,000.00 0.750 3,750 SYSTEM (CITY) 045 REMOVE PAVEMENT MARKER EA 5.5000 825.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 4,050.00 0.000 0 047 RELOCATE ROADSIDE SIGN-TWO POST EA 1,200.0000 1,200.00 1.000 1,200 048 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 90.0000 58,500.00 170.000 15,300 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 61,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8204 TIME 10:16 AM ESTIMATE NO. 005 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: SAFI SAEED DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 5,500.00 0.000 0 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,700.0000 5,700.00 0.000 0 052 SEVERE-DUTY CRASH CUSHION EA 60,000.0000 300,000.00 1.000 60,000.00 4.000 240,000 053 CONCRETE BARRIER TRANSITION LF 1,700.0000 76,500.00 47.000 79,900 (F) (TYPE 60R MODIFIED) 054 CONCRETE BARRIER TRANSITION LF 2,500.0000 78,250.00 32.500 81,250 (F) 055 REMOVE GUARDRAIL LF 16.0000 11,520.00 720.000 11,520 056 REMOVE CRASH CUSHION EA 3,500.0000 17,500.00 5.000 17,500 057 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 11,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,458.00 0.000 0 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,320.00 0.000 0 060 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.0000 22,620.00 0.000 0 061 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 29,700.00 0.000 0 (WARRANTY) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING VARIABLE MESSAGE SIGN LS 27,700.0000 27,700.00 0.800 22,160 SYSTEMS 064 MODIFYING TRAFFIC MONITORING STATION LS 43,200.0000 43,200.00 0.650 28,080 SYSTEMS 065 MODIFYING LIGHTING SYSTEMS LS 5,000.0000 5,000.00 0.750 3,750 066 MODIFYING CAMERA SYSTEMS LS 31,000.0000 31,000.00 0.720 22,320 067 MODIFYING CALL BOX SYSTEMS LS 76,000.0000 76,000.00 0.800 60,800 PROGRAM CAS145 PAGE 4 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8204 TIME 10:16 AM ESTIMATE NO. 005 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: SAFI SAEED DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,000.00 1,567,433.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,682.71 23,682.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,682.71 1,591,115.71 068 MOBILIZATION LS 182,245.0000 182,245.00 1.000 182,245 ORIGINAL CONTRACT AMOUNT 2,195,000.00 TOTAL WORK COMPLETED 83,682.71 1,773,360.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,682.71 1,773,360.71 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 12/07/21 100 12/22/21 12/22/21 10/12/22 90 104 0 0 78% 90% PROGRESS IS SATISFACTORY SAFI SAEED RESIDENT ENGINEER