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 05/20/19 EST. NO. 003 TIME 12:55 PM R.E. NAME: JOSHI, GURIND 04-3K5804 --------------------------------------------------------------------------- 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 05/20/19 EST. NO. 003 TIME 12:55 PM R.E. NAME: JOSHI, GURIND 04-3K5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5804 TIME 12:55 PM ESTIMATE NO. 003 BID OPENING 11/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: JOSHI, GURIND DATE OF THIS ESTIMATE 05/20/19 LOCATION PROGRESS ESTIMATE 04-CC-4-R18.0/23.0 ----------------- FBD VANGUARD CONSTRUCTION IN CONTRA COSTA COUNTY AT VARIOUS 550 GREENVILLE ROAD LOCATIONS. LIVERMORE CA 94550 FED. AID NO. N O N E PCC 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 14,000.0000 14,000.00 0.500 7,000 002 TRAFFIC CONTROL SYSTEM LS 69,700.0000 69,700.00 0.250 17,425.00 1.000 69,700 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,321.0000 2,321.00 0.750 1,740 006 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 5,600.00 15.000 4,200 007 STREET SWEEPING LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000 008 TEMPORARY CONCRETE WASHOUT LS 5,925.0000 5,925.00 0.250 1,481.25 1.000 5,925 009 NOISE MONITORING LS 2,850.0000 2,850.00 0.000 0 010 BASE BOND BREAKER SQYD 6.5000 20,150.00 3,083.680 20,043 011 DRILL AND BOND (DOWEL BAR) EA 42.0000 44,520.00 1,040.000 43,680 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 755.0000 875,800.00 1,182.050 892,447 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,980.00 91.000 2,002.00 91.000 2,002 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 5,808.00 2,600.000 5,720.00 2,600.000 5,720 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6500 9,306.00 5,400.000 8,910.00 5,400.000 8,910 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 4,510.00 1,700.000 4,675.00 1,700.000 4,675 (ENHANCED WET NIGHT VISIBILITY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 860.0000 860.00 0.250 215.00 1.000 860 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (LS) LS 6,100.0000 6,100.00 1.000 6,100.00 1.000 6,100 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5804 TIME 12:55 PM ESTIMATE NO. 003 BID OPENING 11/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: JOSHI, GURIND DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,153.25 1,103,504.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,153.25 1,103,504.42 ORIGINAL CONTRACT AMOUNT 1,099,930.00 TOTAL WORK COMPLETED 54,153.25 1,103,504.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,153.25 1,103,504.42 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 12/27/18 40 03/18/19 03/18/19 05/31/18 32 32 0 0 99% 80% PROGRESS IS SATISFACTORY JOSHI, GURIND RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19