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 02/03/20 EST. NO. 006 TIME 02:54 PM 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 02/03/20 EST. NO. 006 TIME 02:54 PM R.E. NAME: RUZIC, JOHN 04-3J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANECLOSURE CTLTR 3 -23,644.00 001 RETURN OF DEDUCTION 23,644.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5704 TIME 02:54 PM ESTIMATE NO. 006 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 11/05/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 02/03/20 LOCATION FINAL 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 1.000 5,100 002 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 1.000 1,400 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 925.0000 925.00 1.000 925 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200 007 STREET SWEEPING LS 3,350.0000 3,350.00 1.000 3,350 008 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 1.000 2,400 009 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 91,176 011 TACK COAT TON 10,200.0000 4,080.00 0.400 4,080 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 57.0000 41,610.00 750.000 42,750 013 DRILL AND BOND (DOWEL BAR) EA 10.0000 3,000.00 300.000 3,000 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,080.0000 280,800.00 270.220 291,837 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 420.00 32.000 224 016 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 1,242.000 7,452 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 7,350.00 1,242.000 6,210 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 2,940.00 372.000 2,604 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5704 TIME 02:54 PM ESTIMATE NO. 006 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 11/05/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 02/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 493,093.60 ADJUSTMENT OF COMPENSATION 0.00 3,924.25 EXTRA WORK 0.00 2,232.00 SUBTOTAL AMOUNT EARNED 0.00 499,249.85 ORIGINAL CONTRACT AMOUNT 472,880.00 TOTAL WORK COMPLETED 0.00 499,249.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 499,249.85 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 07/02/18 45 08/20/18 00/00/00 11/05/18 28 20 0 0 100% 100% RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/20