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 11/15/24 EST. NO. 002 TIME 12:28 PM R.E. NAME: OVERTON-KATZ, SAMANTHA 04-2Y4904 --------------------------------------------------------------------------- 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 11/15/24 EST. NO. 002 TIME 12:28 PM R.E. NAME: OVERTON-KATZ, SAMANTHA 04-2Y4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: OVERTON-KATZ, SAMANTHA DATE OF THIS ESTIMATE 11/15/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- FBD VANGUARD CONSTRUCTION CONTRA COSTA COUNTY AT VARIOUS LOCATIONS 550 GREENVILLE ROAD LIVERMORE CA 94550 FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT, COLD PLANE AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 22.000 22,000.00 26.000 26,000 003 CONSTRUCTION AREA SIGNS LS 39,000.0000 39,000.00 0.550 21,450.00 0.750 29,250 004 TRAFFIC CONTROL SYSTEM LS 112,300.0000 112,300.00 0.790 88,717.00 0.890 99,947 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 750.0000 33,750.00 20.000 15,000.00 24.000 18,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 300.0000 12,000.00 1.000 300.00 5.000 1,500 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 9,000.00 3.000 13,500 008 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.790 14,220.00 0.890 16,020 009 WATER POLLUTION CONTROL PROGRAM LS 2,400.0000 2,400.00 0.750 1,800 010 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 6,600.00 14.000 4,620.00 20.000 6,600 011 STREET SWEEPING LS 3,500.0000 3,500.00 0.790 2,765.00 0.890 3,115 012 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.900 5,400.00 1.000 6,000 013 NOISE MONITORING LS 5,000.0000 5,000.00 -0.100 -500.00 0.000 0 014 BASE BOND BREAKER SQYD 6.0000 20,460.00 2,887.000 17,322.00 2,887.000 17,322 015 HOT MIX ASPHALT (TYPE A) TON 255.0000 714,000.00 2,772.000 706,860.00 2,772.000 706,860 016 TACK COAT TON 2,050.0000 10,045.00 4.900 10,045.00 4.900 10,045 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 177,000.00 11,682.000 175,230.00 11,682.000 175,230 018 DRILL AND BOND (DOWEL BAR) EA 50.0000 31,500.00 832.000 41,600.00 832.000 41,600 019 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,185.0000 912,450.00 685.000 811,725.00 785.000 930,225 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 8,510.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 52.0000 1,716.00 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.6000 2,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: OVERTON-KATZ, SAMANTHA DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.6000 37,582.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.3000 57,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 9.8000 8,428.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.9000 48,233.00 0.000 0 (WARRANTY) (BROKEN 36-12) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,150.0000 1,150.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING TRAFFIC MONITORING STATIONS LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: OVERTON-KATZ, SAMANTHA DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,936,754.00 2,103,014.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,936,754.00 2,103,014.00 ORIGINAL CONTRACT AMOUNT 2,340,184.00 TOTAL WORK COMPLETED 1,936,754.00 2,103,014.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,936,754.00 2,103,014.00 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 07/26/24 45 00/00/00 08/10/24 12/19/24 26 0 0 0 89% 58% PROGRESS IS SATISFACTORY OVERTON-KATZ, SAMANTHA RESIDENT ENGINEER