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 10/22/18 EST. NO. 002 TIME 05:47 AM R.E. NAME: RUZIC, JOHN 04-3J5704 --------------------------------------------------------------------------- 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 10/22/18 EST. NO. 002 TIME 05:47 AM R.E. NAME: RUZIC, JOHN 04-3J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANECLOSURE CTLTR 3 -23,644.00 001 0.00 -23,644.00 TOTAL DEDUCTIONS 0.00 -23,644.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5704 TIME 05:47 AM ESTIMATE NO. 002 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 04-ALA-80-5.8/ .0 ----------------- FBD VANGUARD CONSTRUCTION IN ALAMEDA COUNTY, IN BERKELEY AT 550 GREENVILLE ROAD UNIVERSITY AVENUE OC LIVERMORE, CA 94550 FED. AID NO. N O N E REPLACEMENT/PROFILE GRINDING OF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.700 3,570 002 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.330 9,240.00 0.830 23,240 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 0.330 462.00 0.830 1,162 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.330 660.00 0.830 1,660 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 925.0000 925.00 0.750 693 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 1.000 100 007 STREET SWEEPING LS 3,350.0000 3,350.00 0.330 1,105.50 0.830 2,780 008 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.330 792.00 0.830 1,992 009 BASE BOND BREAKER SQYD 0.5500 418.00 700.000 385 010 HOT MIX ASPHALT (TYPE A) TON 800.0000 80,000.00 113.970 91,176.00 113.970 91,176 011 TACK COAT TON 10,200.0000 4,080.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 57.0000 41,610.00 750.000 42,750.00 750.000 42,750 013 DRILL AND BOND (DOWEL BAR) EA 10.0000 3,000.00 296.000 2,960 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,080.0000 280,800.00 267.220 288,597 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 420.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 187.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 8,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 7,350.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 2,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5704 TIME 05:47 AM ESTIMATE NO. 002 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 146,185.50 461,066.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 146,185.50 461,066.85 ORIGINAL CONTRACT AMOUNT 472,880.00 TOTAL WORK COMPLETED 146,185.50 461,066.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -23,644.00 TOTAL 146,185.50 437,422.85 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 07/02/18 45 00/00/00 00/00/00 12/01/18 23 20 0 0 84% 51% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18