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 05/19/25 EST. NO. 008 TIME 09:27 AM R.E. NAME: INORI, DOUGLAS 04-2Y5604 --------------------------------------------------------------------------- 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 05/19/25 EST. NO. 008 TIME 09:27 AM R.E. NAME: INORI, DOUGLAS 04-2Y5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5604 TIME 09:27 AM ESTIMATE NO. 008 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 05/19/25 LOCATION RERUN PROGRESS ESTIMATE 04-SM-82-9.6/11.8 ----------------------- FBD VANGUARD CONSTRUCTION, INC SAN MATEO COUNTY IN SAN MATEO FROM 0.1 550 GREENVILLE ROAD MILE NORTH OF HILLSDALE BOULEVARD LIVERMORE CA 94550 OVERCROSSING TO SECOND AVENUE 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 60,000.00 17.000 25,500 002 CONSTRUCTION AREA SIGNS LS 2,650.0000 2,650.00 1.000 2,650 003 TRAFFIC CONTROL SYSTEM LS 72,700.0000 72,700.00 0.003 218.10 0.997 72,481 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 12,000.00 30.000 9,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,445.0000 2,890.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 3,000.00 4.000 2,000 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.009 99.00 0.990 10,890 008 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,000.00 5.000 2,000 009 STREET SWEEPING LS 1,600.0000 1,600.00 0.035 56.00 0.964 1,542 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 011 NOISE MONITORING LS 4,000.0000 4,000.00 0.000 0 012 DRILL AND BOND (DOWEL BAR) EA 25.0000 52,375.00 659.000 16,475 013 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,470.0000 470,400.00 317.000 465,990 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,320.00 0.000 0 (0.063"-UNFRAMED) 015 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,225.00 7.000 1,225.00 7.000 1,225 METHOD) 016 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 37.0000 15,540.00 420.000 15,540 017 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 39,000.0000 39,000.00 0.010 390.00 1.000 39,000 PROGRAM CAS145 PAGE 2 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5604 TIME 09:27 AM ESTIMATE NO. 008 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,988.10 666,294.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,988.10 666,294.30 018 MOBILIZATION LS 79,000.0000 79,000.00 1.000 79,000 ORIGINAL CONTRACT AMOUNT 834,700.00 TOTAL WORK COMPLETED 1,988.10 745,294.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,988.10 745,294.30 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 04/29/24 40 04/29/24 04/29/24 08/29/25 85 0 0 0 66% 100% PROGRESS UNSATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER