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 09/26/24 EST. NO. 012 TIME 11:19 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 0035 7,408.17 E.W. @ F.A.(+) 071023 N 0013.1 0039 3,159.47 120123 N 0019.1 0041 946.66 071023 N 1010.1 0046 1,907.54 082823 N 0017.2 0047 890.82 081623 N 1014.2 0050 10,026.53 061224 N 1022.0 0051 2,678.15 022624 N 1020.3 0056 5,049.50 081723 N 0016.3 0058 7,112.71 022724 N 1020.7 0059 2,286.11 072324 N 1024.0 0060 13,407.90 070924 N 1025.0 0061 4,457.48 083124 N 1026.0 59,331.04 TOTAL THIS ESTIMATE 628,887.79 TOTAL PREVIOUS ESTIMATE 688,218.83 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 09/26/24 EST. NO. 012 TIME 11:19 AM R.E. NAME: SAFI, SAEED 04-2K8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CEM 2402 -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8204 TIME 11:19 AM ESTIMATE NO. 012 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 06/13/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 09/26/24 LOCATION SEMI-FINAL 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 30.000 15,000.00 100.000 50,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 005 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 7,980.00 210.000 7,980 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 18,750.00 150.000 18,750 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 008 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 0.150 1,500.00 1.000 10,000 011 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 0.100 800.00 1.000 8,000 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 018 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 09/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8204 TIME 11:19 AM ESTIMATE NO. 012 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 06/13/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 09/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 1,375 025 TEMPORARY IRRIGATION SYSTEM LS 3,800.0000 3,800.00 0.500 1,900.00 1.000 3,800 026 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 1.000 1,000.00 1.000 1,000 029 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 91.000 1,729.00 110.000 2,090 (F) LINE) 031 BALL VALVE EA 445.0000 445.00 1.000 445.00 1.000 445 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 1.000 550 033 HYDROMULCH SQFT 0.7000 2,037.00 2,910.000 2,037 034 FIBER ROLLS LF 4.5000 2,790.00 620.000 2,790 035 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 117,000.00 390.000 117,000 036 HOT MIX ASPHALT (TYPE A) TON 500.0000 42,500.00 90.000 45,000 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 27.0000 8,910.00 705.000 19,035.00 782.000 21,114 038 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 6,750.00 862.000 21,550 039 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 130,000.00 160.000 160,000 CONSTRUCTION) 043 SIGNAL AND LIGHTING (CITY) LS 5,000.0000 5,000.00 1.000 5,000 044 MAINTAINING EXISTING ELECTRICAL LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM (CITY) 045 REMOVE PAVEMENT MARKER EA 5.5000 825.00 106.000 583 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 4,050.00 138.000 3,726 047 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 61,200.00 459.000 55,080 PROGRAM CAS145 PAGE 3 DATE 09/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8204 TIME 11:19 AM ESTIMATE NO. 012 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 06/13/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 09/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,500 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,700.0000 5,700.00 1.000 5,700 052 SEVERE-DUTY CRASH CUSHION EA 60,000.0000 300,000.00 3.000 180,000 053 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 11,040.00 640.000 10,240.00 640.000 10,240 (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,458.00 3,390.000 7,458 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,320.00 75.000 825 060 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.0000 22,620.00 3,390.000 44,070 061 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING VARIABLE MESSAGE SIGN LS 27,700.0000 27,700.00 1.000 27,700 SYSTEMS 064 MODIFYING TRAFFIC MONITORING STATION LS 43,200.0000 43,200.00 1.000 43,200 SYSTEMS 065 MODIFYING LIGHTING SYSTEMS LS 5,000.0000 5,000.00 1.000 5,000 066 MODIFYING CAMERA SYSTEMS LS 31,000.0000 31,000.00 1.000 31,000 067 MODIFYING CALL BOX SYSTEMS LS 76,000.0000 76,000.00 1.000 76,000 PROGRAM CAS145 PAGE 4 DATE 09/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8204 TIME 11:19 AM ESTIMATE NO. 012 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 06/13/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 09/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,899.00 1,894,045.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,331.04 688,218.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,230.04 2,582,263.83 068 MOBILIZATION LS 182,245.0000 182,245.00 1.000 182,245 ORIGINAL CONTRACT AMOUNT 2,195,000.00 TOTAL WORK COMPLETED 111,230.04 2,764,508.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 101,230.04 2,754,508.83 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 12/07/21 100 12/22/21 12/22/21 06/13/24 100 519 0 0 100% 100% SAFI, SAEED RESIDENT ENGINEER