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 02:28 PM R.E. NAME: ZHANG, RUI 04-4H0104 --------------------------------------------------------------------------- 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 02:28 PM R.E. NAME: ZHANG, RUI 04-4H0104 --------------------------------------------------------------------------- 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 04-4H0104 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 08/08/17 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: ZHANG, RUI DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 04-ALA-880-20.4/22.9 ----------------- FBD VANGUARD CONSTRUCTION IN ALAMEDA COUNTY, ON ROUTE 880 INC BETWEEN WASHINGTON AVENUE AND 651 ENTERPRISE COURT MARINA BOULEVARD. LIVERMORE CA 94550 FED. AID NO. ACIM- 880-1(79)E PAVE SIDE SLOPE AREAS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,090.0000 2,090.00 0.700 1,463.00 0.700 1,463 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,600.0000 6,600.00 0.250 1,650.00 0.250 1,650 003 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.700 2,240.00 0.700 2,240 004 TRAFFIC CONTROL SYSTEM LS 189,000.0000 189,000.00 0.050 9,450.00 0.050 9,450 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 880.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,700.0000 13,400.00 0.050 335.00 0.050 335 007 TEMPORARY RAILING (TYPE K) LF 20.0000 160,000.00 1,400.000 28,000.00 1,400.000 28,000 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,950.0000 9,900.00 1.000 4,950.00 1.000 4,950 009 JOB SITE MANAGEMENT LS 29,500.0000 29,500.00 0.050 1,475.00 0.050 1,475 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,815.0000 1,815.00 0.500 907.50 0.500 907 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 165.0000 330.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY HYDRAULIC MULCH SQYD 1.4000 10,612.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 4.1000 7,052.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 138.0000 3,174.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.0000 19,500.00 0.000 0 018 TEMPORARY SILT FENCE LF 5.0000 500.00 0.000 0 019 STREET SWEEPING LS 11,000.0000 11,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 021 TREATED WOOD WASTE LB 0.5000 200.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0104 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 08/08/17 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: ZHANG, RUI 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 ROADWAY EXCAVATION CY 125.0000 330,000.00 0.000 0 024 ROADSIDE CLEARING LS 5,500.0000 5,500.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 7,150.0000 7,150.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 22,625.0000 22,625.00 0.000 0 FACILITIES 027 REMOVE IRRIGATION FACILITY LS 4,400.0000 4,400.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 80,800.00 0.000 0 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,495.0000 6,986.00 0.000 0 (F) 030 18" ALTERNATIVE PIPE CULVERT LF 595.0000 5,355.00 0.000 0 031 CLASS 3 PERMEABLE MATERIAL CY 105.0000 7,665.00 0.000 0 032 REMOVE CULVERT (LF) LF 750.0000 2,250.00 0.000 0 033 MINOR CONCRETE (MISCELLANEOUS CY 345.0000 541,650.00 0.000 0 CONSTRUCTION) 034 MISCELLANEOUS IRON AND STEEL LB 1.5000 978.00 0.000 0 (F) 035 RECONSTRUCT CHAIN LINK FENCE LF 165.0000 2,640.00 0.000 0 036 CONCRETE BARRIER MARKER EA 40.0000 240.00 0.000 0 037 REMOVE ROADSIDE SIGN EA 110.0000 880.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 368.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 0.000 0 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 900.00 0.000 0 (0.063"-FRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 3,380.00 0.000 0 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 305.0000 2,135.00 0.000 0 043 ROADSIDE SIGN - TWO POST EA 385.0000 1,925.00 0.000 0 044 CONCRETE BARRIER (TYPE 60) LF 160.0000 41,600.00 0.000 0 045 CONCRETE BARRIER TRANSITION LF 385.0000 5,775.00 0.000 0 (F) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 10,472.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,750.0000 2,750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 048 MODIFYING EXISTING ELECTRICAL SYSTEM LS 86,900.0000 86,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0104 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 08/08/17 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: ZHANG, RUI 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 50,470.50 50,470.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,470.50 50,470.50 049 MOBILIZATION LS 179,400.0000 179,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,847,017.00 TOTAL WORK COMPLETED 50,470.50 50,470.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,470.50 50,470.50 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 01/16/18 01/16/18 04/12/18 3 1 0 0 3% 5% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18