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 09/14/16 EST. NO. 002 TIME 01:23 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 09/14/16 EST. NO. 002 TIME 01:23 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 09/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4604 TIME 01:23 PM ESTIMATE NO. 002 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 08/25/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 09/14/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 990.00 1.000 3,300 002 TRAFFIC CONTROL SYSTEM LS 98,500.0000 98,500.00 0.300 29,550.00 1.000 98,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,205.0000 2,205.00 0.300 661.50 1.000 2,205 004 JOB SITE MANAGEMENT LS 11,700.0000 11,700.00 0.300 3,510.00 1.000 11,700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,225.0000 2,225.00 0.400 890.00 1.000 2,225 006 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 9,400.00 40.000 9,400.00 40.000 9,400 007 STREET SWEEPING LS 3,600.0000 3,600.00 0.300 1,080.00 1.000 3,600 008 TEMPORARY CONCRETE WASHOUT LS 1,745.0000 1,745.00 0.300 523.50 1.000 1,745 009 NOISE MONITORING LS 2,225.0000 2,225.00 1.000 2,225.00 1.000 2,225 010 SPALL REPAIR (POLYESTER CONCRETE) SQYD 100.0000 3,000.00 0.000 0 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 625.0000 662,500.00 123.600 77,250.00 1,183.600 739,750 012 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,140.00 2,587.000 5,174.00 2,587.000 5,174 (ENHANCED WET NIGHT VISIBILITY) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,140.00 2,587.000 5,174.00 2,587.000 5,174 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35'-13') 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.7000 1,206.00 272.000 1,822.40 272.000 1,822 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.1000 555.00 93.000 1,032.30 93.000 1,032 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,775.0000 2,775.00 1.000 2,775.00 1.000 2,775 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4604 TIME 01:23 PM ESTIMATE NO. 002 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 08/25/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 09/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,057.70 890,627.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 142,057.70 890,627.70 ORIGINAL CONTRACT AMOUNT 813,216.00 TOTAL WORK COMPLETED 142,057.70 890,627.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,057.70 890,627.70 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 05/24/16 45 06/09/16 06/09/16 08/25/16 45 5 0 0 100% 100% ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/16