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 04/21/21 EST. NO. 001 TIME 10:27 AM R.E. NAME: DIETRICH, DIGNA 04-3Q3404 --------------------------------------------------------------------------- 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 04/21/21 EST. NO. 001 TIME 10:27 AM R.E. NAME: DIETRICH, DIGNA 04-3Q3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3404 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 04/21/21 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-85-R13.7/R23.8 ----------------------- FBD VANGUARD CONSTRUCTION, IN SANTA CLARA COUNTY IN SARATOGA INC. AND MOUNTAIN VIEW FROM SARATOGA 550 GREENVILLE ROAD; AVENUE UNDERCROSSING TO 0.4 MILE LIVERMORE CA 94550 NORTH OF MOFFETT BOULEVARD UNDERCROSSING FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT (RSC) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 60,000.00 20.000 30,000.00 20.000 30,000 002 CONSTRUCTION AREA SIGNS LS 56,000.0000 56,000.00 0.500 28,000.00 0.500 28,000 003 TRAFFIC CONTROL SYSTEM LS 70,500.0000 70,500.00 0.500 35,250.00 0.500 35,250 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 5,250.00 0.000 0 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,300.0000 4,300.00 0.000 0 006 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.500 1,700.00 0.500 1,700 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880.00 1.000 880 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,600.00 0.000 0 009 STREET SWEEPING LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 010 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 011 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 012 BASE BOND BREAKER SQYD 6.0000 16,200.00 1,485.000 8,910.00 1,485.000 8,910 013 DRILL AND BOND (DOWEL BAR) EA 40.0000 57,200.00 544.000 21,760.00 544.000 21,760 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,115.0000 680,150.00 342.000 381,330.00 342.000 381,330 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 39.0000 1,560.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,564.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 4,026.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 CONTRAST STRIPE PAINT (2-COAT) LF 0.4000 2,268.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3404 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 514,280.00 514,280.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 514,280.00 514,280.00 ORIGINAL CONTRACT AMOUNT 988,098.00 TOTAL WORK COMPLETED 514,280.00 514,280.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 514,280.00 514,280.00 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 02/02/21 40 02/19/21 02/19/21 12/31/21 20 22 0 0 51% 50% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/21