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 07/05/18 EST. NO. 007 TIME 01:43 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 --------------------------------------------------------------------------- 008 0001 27,300.00 E.W. @ L.S.(+) 042718 N 15.0 0 012 0001 6,892.82 E.W. @ L.S.(+) 062218 N 16.0 0 34,192.82 TOTAL THIS ESTIMATE 49,742.58 TOTAL PREVIOUS ESTIMATE 83,935.40 TOTAL TO DATE 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 07/05/18 EST. NO. 007 TIME 01:43 PM R.E. NAME: ISADA, DARREN 04-4G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2402F FORM -10,000.00 007 LABOR COMPLIANCE -1,000.00 007 -11,000.00 -11,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4904 TIME 01:43 PM ESTIMATE NO. 007 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 06/22/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/05/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-NAP-29-11.9/ .0 ---------------------------------- FBD VANGUARD CONSTRUCTION IN NAPA, ON SOUTHBOUND ON-RAMP FROM 550 GREENVILLE ROAD 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 3,300 002 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 1.000 1,650 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,860.0000 2,860.00 1.000 2,860 004 TEMPORARY RAILING (TYPE K) LF 35.0000 35,000.00 1,000.000 35,000 005 TEMPORARY CRASH CUSHION MODULE EA 220.0000 3,080.00 14.000 3,080 006 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 1.000 33,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 915.0000 915.00 0.250 228.75 1.000 915 008 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 2,160.00 7.000 1,680 009 TEMPORARY FIBER ROLL LF 4.1500 2,905.00 700.000 2,905 010 STREET SWEEPING LS 4,300.0000 4,300.00 1.000 4,300 011 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 1.000 300 012 ROADWAY EXCAVATION CY 114.0000 17,100.00 150.000 17,100 013 ROADWAY EXCAVATION (TYPE Z-2) CY 415.0000 124,500.00 300.000 124,500 (AERIALLY DEPOSITED LEAD) 014 CONCRETE BACKFILL (RAPID SETTING CY 745.0000 46,935.00 63.000 46,935 (F) CONCRETE) 015 ROADSIDE CLEARING LS 4,250.0000 4,250.00 1.000 4,250 016 WEED CONTROL MAT (RUBBER) SQYD 60.0000 18,000.00 300.000 18,000 017 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 1.000 2,500 018 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 8,400.00 210.000 8,400 019 HOT MIX ASPHALT (TYPE A) TON 175.0000 36,750.00 270.200 47,285 020 TACK COAT TON 1,650.0000 1,650.00 0.990 1,633 021 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,800.00 580.000 5,800 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,765.0000 131,022.00 34.800 131,022 (F) PROGRAM CAS145 PAGE 2 DATE 07/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4904 TIME 01:43 PM ESTIMATE NO. 007 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 06/22/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,920.00 222.000 33,744 024 REMOVE CULVERT (LF) LF 92.0000 1,196.00 13.000 1,196 025 REMOVE INLET EA 1,005.0000 2,010.00 2.000 2,010 026 MISCELLANEOUS IRON AND STEEL LB 3.6000 8,607.60 2,391.000 8,607 (F) 027 6' CHAIN LINK GATE (TYPE CL-6) EA 2,150.0000 4,300.00 2.000 4,300 028 REMOVE CHAIN LINK FENCE LF 11.0000 3,300.00 578.000 6,358 029 CHAIN LINK RAILING LF 39.0000 39,000.00 1,228.000 47,892 030 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 1,740.00 300.000 1,740 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 3,300.00 1,038.000 3,425 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 CONCRETE BARRIER (TYPE 60C) LF 97.0000 97,000.00 1,000.000 97,000 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 3,300.00 1,038.000 3,425 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 TRAFFIC CONTROL SYSTEM LS 17,640.0000 17,640.00 1.000 17,640 PROGRAM CAS145 PAGE 3 DATE 07/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4904 TIME 01:43 PM ESTIMATE NO. 007 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 06/22/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228.75 723,753.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,192.82 83,935.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,421.57 807,689.30 039 MOBILIZATION LS 71,000.0000 71,000.00 1.000 71,000 ORIGINAL CONTRACT AMOUNT 770,690.60 TOTAL WORK COMPLETED 34,421.57 878,689.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 23,421.57 867,689.30 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 11/17/17 60 01/11/18 12/06/17 06/22/18 81 57 21 0 100% 100% ISADA, DARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/18