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 01/22/18 EST. NO. 001 TIME 02:40 PM R.E. NAME: ISADA, DARREN 04-4G4904 --------------------------------------------------------------------------- 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 01/22/18 EST. NO. 001 TIME 02:40 PM R.E. NAME: ISADA, DARREN 04-4G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4904 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 04-NAP-29-11.9/ .0 ----------------- FBD VANGUARD CONSTRUCTION IN NAPA, ON SOUTHBOUND ON-RAMP FROM 651 ENTERPRISE COURT SOLANO AVENUE TO ROUTE 29. LIVERMORE CA 94550 FED. AID NO. CNHG-P029(131)E CONSTRUCT CONCRETE BARRIER. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 002 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.700 1,155.00 0.700 1,155 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,860.0000 2,860.00 0.100 286.00 0.100 286 004 TEMPORARY RAILING (TYPE K) LF 35.0000 35,000.00 1,000.000 35,000.00 1,000.000 35,000 005 TEMPORARY CRASH CUSHION MODULE EA 220.0000 3,080.00 14.000 3,080.00 14.000 3,080 006 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.100 3,300.00 0.100 3,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 915.0000 915.00 0.750 686.25 0.750 686 008 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 2,160.00 2.000 480.00 2.000 480 009 TEMPORARY FIBER ROLL LF 4.1500 2,905.00 0.000 0 010 STREET SWEEPING LS 4,300.0000 4,300.00 0.100 430.00 0.100 430 011 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.000 0 012 ROADWAY EXCAVATION CY 114.0000 17,100.00 0.000 0 013 ROADWAY EXCAVATION (TYPE Z-2) CY 415.0000 124,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 CONCRETE BACKFILL (RAPID SETTING CY 745.0000 46,935.00 0.000 0 (F) CONCRETE) 015 ROADSIDE CLEARING LS 4,250.0000 4,250.00 1.000 4,250.00 1.000 4,250 016 WEED CONTROL MAT (RUBBER) SQYD 60.0000 18,000.00 0.000 0 017 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 8,400.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 175.0000 36,750.00 0.000 0 020 TACK COAT TON 1,650.0000 1,650.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,800.00 580.000 5,800.00 580.000 5,800 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,765.0000 131,022.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4904 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" PLASTIC PIPE LF 152.0000 31,920.00 0.000 0 024 REMOVE CULVERT (LF) LF 92.0000 1,196.00 0.000 0 025 REMOVE INLET EA 1,005.0000 2,010.00 0.000 0 026 MISCELLANEOUS IRON AND STEEL LB 3.6000 8,607.60 0.000 0 (F) 027 6' CHAIN LINK GATE (TYPE CL-6) EA 2,150.0000 4,300.00 0.000 0 028 REMOVE CHAIN LINK FENCE LF 11.0000 3,300.00 330.000 3,630.00 330.000 3,630 029 CHAIN LINK RAILING LF 39.0000 39,000.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 1,740.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 3,300.00 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 CONCRETE BARRIER (TYPE 60C) LF 97.0000 97,000.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 3,300.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 TRAFFIC CONTROL SYSTEM LS 17,640.0000 17,640.00 0.100 1,764.00 0.100 1,764 PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4904 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,161.25 63,161.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,161.25 63,161.25 039 MOBILIZATION LS 71,000.0000 71,000.00 0.500 35,500.00 0.500 35,500 ORIGINAL CONTRACT AMOUNT 770,690.60 TOTAL WORK COMPLETED 98,661.25 98,661.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,661.25 98,661.25 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 11/17/17 60 00/00/00 12/06/17 04/10/18 6 24 0 0 13% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/06/17. ISADA, DARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18