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 08/18/16 EST. NO. 001 TIME 01:18 PM R.E. NAME: ALEMAYEHU, WONDWOSEN 04-3J4604 --------------------------------------------------------------------------- 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 08/18/16 EST. NO. 001 TIME 01:18 PM R.E. NAME: ALEMAYEHU, WONDWOSEN 04-3J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4604 TIME 01:18 PM ESTIMATE NO. 001 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE 04-ALA-680-R12.0/R16.0 ----------------- FBD VANGUARD CONSTRUCTION IN ALAMEDA COUNTY AT SUNOL AND IN 651 ENTERPRISE COURT PLEASANTON FROM 0.1 MILE NORTH OF LIVERMORE CA 94550 EAST JUNCTION ROUTE 84 TO LAGUNA CREEK LANE UNDERCROSSING FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.700 2,310.00 0.700 2,310 002 TRAFFIC CONTROL SYSTEM LS 98,500.0000 98,500.00 0.700 68,950.00 0.700 68,950 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,205.0000 2,205.00 0.700 1,543.50 0.700 1,543 004 JOB SITE MANAGEMENT LS 11,700.0000 11,700.00 0.700 8,190.00 0.700 8,190 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,225.0000 2,225.00 0.600 1,335.00 0.600 1,335 006 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 9,400.00 0.000 0 007 STREET SWEEPING LS 3,600.0000 3,600.00 0.700 2,520.00 0.700 2,520 008 TEMPORARY CONCRETE WASHOUT LS 1,745.0000 1,745.00 0.700 1,221.50 0.700 1,221 009 NOISE MONITORING LS 2,225.0000 2,225.00 0.000 0 010 SPALL REPAIR (POLYESTER CONCRETE) SQYD 100.0000 3,000.00 0.000 0 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 625.0000 662,500.00 1,060.000 662,500.00 1,060.000 662,500 012 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35'-13') 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.7000 1,206.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.1000 555.00 0.000 0 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,775.0000 2,775.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4604 TIME 01:18 PM ESTIMATE NO. 001 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 748,570.00 748,570.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 748,570.00 748,570.00 ORIGINAL CONTRACT AMOUNT 813,216.00 TOTAL WORK COMPLETED 748,570.00 748,570.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 748,570.00 748,570.00 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 05/24/16 45 06/23/16 06/23/16 08/25/16 41 0 0 0 92% 91% PROGRESS IS SATISFACTORY ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16