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 05/21/21 EST. NO. 002 TIME 09:50 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 05/21/21 EST. NO. 002 TIME 09:50 AM R.E. NAME: DIETRICH, DIGNA 04-3Q3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING UTILIZATION -20,000.00 002 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3404 TIME 09:50 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 05/21/21 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 40.000 60,000 002 CONSTRUCTION AREA SIGNS LS 56,000.0000 56,000.00 0.500 28,000.00 1.000 56,000 003 TRAFFIC CONTROL SYSTEM LS 70,500.0000 70,500.00 0.500 35,250.00 1.000 70,500 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 5,250.00 27.000 4,050.00 27.000 4,050 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,300.0000 4,300.00 1.000 4,300.00 1.000 4,300 006 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.500 1,700.00 1.000 3,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,600.00 18.000 2,700.00 18.000 2,700 009 STREET SWEEPING LS 8,500.0000 8,500.00 0.500 4,250.00 1.000 8,500 010 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 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 1,023.220 6,139.32 2,508.220 15,049 013 DRILL AND BOND (DOWEL BAR) EA 40.0000 57,200.00 368.000 14,720.00 912.000 36,480 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,115.0000 680,150.00 234.710 261,701.65 576.710 643,031 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 39.0000 1,560.00 78.000 3,042.00 78.000 3,042 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,564.00 1,514.000 3,330.80 1,514.000 3,330 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 4,026.00 2,432.800 8,028.24 2,432.800 8,028 (ENHANCED WET NIGHT VISIBILITY) 018 CONTRAST STRIPE PAINT (2-COAT) LF 0.4000 2,268.00 3,028.000 1,211.20 3,028.000 1,211 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3404 TIME 09:50 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 413,423.21 927,703.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 413,423.21 927,703.21 ORIGINAL CONTRACT AMOUNT 988,098.00 TOTAL WORK COMPLETED 413,423.21 927,703.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 393,423.21 907,703.21 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 25 39 0 0 92% 63% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21