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 06/16/25 EST. NO. 009 TIME 06:05 PM 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 --------------------------------------------------------------------------- 003 0001 201,060.00 E.W. @ L.S.(+) 061625 N X00050 201,060.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 201,060.00 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 06/16/25 EST. NO. 009 TIME 06:05 PM 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 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5604 TIME 06:05 PM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 06/16/25 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 23.000 34,500.00 40.000 60,000 002 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 0.002 145.40 0.999 72,627 004 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 2.000 1,000.00 6.000 3,000 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.005 55.00 0.995 10,945 008 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,000.00 5.000 2,000 009 STREET SWEEPING LS 1,600.0000 1,600.00 0.018 28.80 0.982 1,571 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 011 NOISE MONITORING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 012 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 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 1.000 39,000 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5604 TIME 06:05 PM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,729.20 706,023.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 201,060.00 201,060.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,789.20 907,083.50 018 MOBILIZATION LS 79,000.0000 79,000.00 1.000 79,000 ORIGINAL CONTRACT AMOUNT 834,700.00 TOTAL WORK COMPLETED 240,789.20 986,083.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,789.20 986,083.50 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 08/29/25 100 0 0 0 87% 100% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER