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 08/19/21 EST. NO. 005 TIME 01:02 PM R.E. NAME: WASHINGTON, MARCUS 04-4J3904 --------------------------------------------------------------------------- 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 08/19/21 EST. NO. 005 TIME 01:02 PM R.E. NAME: WASHINGTON, MARCUS 04-4J3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 01:02 PM ESTIMATE NO. 005 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/19/21 LOCATION RERUN PROGRESS ESTIMATE 04-SF-101-0.0/4.2 ----------------------- FBD VANGUARD CONSTRUCTION, IN THE CITY AND COUNTY OF SAN INC. FRANCISCO ON RTE 101 FROM THE SAN 550 GREENVILLE ROAD; MATEO COUNTY LINE TO THE BAYSHORE LIVERMORE CA 94550 VIADUCT FED. AID NO. HSNH-Q101(379)E COLD PLANE AND OVERLAY AC REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.650 2,925 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 18,000.0000 18,000.00 0.030 540.00 0.470 8,460 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 252,000.00 21.000 29,400.00 90.000 126,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.750 20,250 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.180 162,000.00 0.620 558,000 008 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 9,880.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 155.0000 111,600.00 21.000 3,255.00 90.000 13,950 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 138,000.00 5.000 30,000 011 TEMPORARY AUTOMATED END OF QUEUE EA 635.0000 101,600.00 0.000 0 WARNING SYSTEM (TYPE 2) DAY 012 END OF QUEUE MONITORING AND EA 650.0000 6,500.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 013 TEMPORARY RAILING (TYPE K) LF 50.0000 119,000.00 0.000 0 014 TEMPORARY ALTERNATIVE CRASH EA 3,800.0000 121,600.00 0.000 0 CUSHION 015 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.070 1,400.00 0.500 10,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.700 616 017 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 25,300.00 61.000 7,015 018 TEMPORARY FIBER ROLL LF 3.5000 49,350.00 11,250.000 39,375 019 STREET SWEEPING LS 40,000.0000 40,000.00 0.220 8,800.00 0.470 18,800 020 TEMPORARY CONCRETE WASHOUT LS 21,800.0000 21,800.00 0.200 4,360.00 0.500 10,900 021 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.9000 39,420.00 0.000 0 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 01:02 PM ESTIMATE NO. 005 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TREATED WOOD WASTE LB 0.5500 106,150.00 0.000 0 023 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 25.0000 200.00 0.000 0 024 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5500 10,659.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.350 12,250.00 0.350 12,250 026 ROADWAY EXCAVATION (TYPE Z-2) CY 375.0000 135,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 ROADWAY EXCAVATION (TYPE Z-3) CY 450.0000 35,550.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 WOOD MULCH CY 45.0000 12,150.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 7,200.00 0.000 0 030 RAPID STRENGTH CONCRETE BASE CY 600.0000 1,122,000.00 3,399.000 2,039,400 031 BASE BOND BREAKER SQYD 5.0000 84,500.00 16,900.000 84,500 032 FULL WIDTH SEGMENT CORRECTION EA 2,650.0000 119,250.00 45.000 119,250 033 PARTIAL WIDTH SEGMENT CORRECTION EA 2,425.0000 46,075.00 19.000 46,075 034 HOT MIX ASPHALT (TYPE A) TON 110.0000 8,140.00 0.000 0 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 2,914,500.00 15,495.200 2,246,804.00 17,733.200 2,571,314 036 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 140.0000 1,043,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 037 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.1000 294,000.00 60,000.000 126,000.00 60,000.000 126,000 (PAVING MAT) 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.7500 3,487.50 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.7500 193.75 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.7500 40,455.00 0.000 0 041 TACK COAT TON 1,700.0000 120,700.00 52.270 88,859.00 52.270 88,859 042 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 51,570.00 5,219.800 46,978.20 5,730.000 51,570 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 1,467,000.00 123,607.000 1,112,463.00 153,000.000 1,377,000 044 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 835.0000 3,156,300.00 3,780.000 3,156,300 045 REPLACE JOINT SEAL (SILICONE) LF 7.5000 370,500.00 0.000 0 046 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.7000 326,700.00 0.000 0 047 GRIND EXISTING CONCRETE SQYD 6.0000 214,800.00 15,740.000 94,440 PAVEMENT 048 MINOR CONCRETE CY 300.0000 2,100.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 01:02 PM ESTIMATE NO. 005 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 895.0000 12,530.00 0.000 0 050 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 0.000 0 051 REMOVE PAVEMENT MARKER EA 2.2000 4,466.00 0.000 0 052 DELINEATOR (CLASS 1) EA 45.0000 48,150.00 0.000 0 053 DELINEATOR (CLASS 2) EA 50.0000 11,500.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9000 16,185.00 0.000 0 055 OBJECT MARKER (TYPE P) EA 55.0000 1,760.00 0.000 0 056 REMOVE ROADSIDE SIGN (WOOD POST) EA 245.0000 9,800.00 0.000 0 057 REMOVE ROADSIDE SIGN EA 205.0000 1,435.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 058 REMOVE ROADSIDE SIGN PANEL EA 360.0000 720.00 0.000 0 059 REMOVE SIGN FROM SIGN FRAME EA 300.0000 5,700.00 0.000 0 060 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.0000 35,200.00 1,760.000 35,200.00 1,760.000 35,200 061 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 27,000.00 1,000.000 27,000.00 1,000.000 27,000 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,480.00 290.000 3,480.00 290.000 3,480 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,000.00 250.000 3,000.00 250.000 3,000 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 130.000 2,600.00 130.000 2,600 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,800.00 0.000 0 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 270.0000 8,640.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 485.0000 4,365.00 0.000 0 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 390.0000 2,730.00 0.000 0 METHOD) 069 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.0000 16,560.00 0.000 0 070 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,500.00 0.000 0 EXISTING POST 071 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 168,800.00 0.000 0 072 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 44.0000 225,280.00 0.000 0 073 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 110.0000 135,300.00 0.000 0 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 503,500.00 0.000 0 075 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 55.0000 8,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 01:02 PM ESTIMATE NO. 005 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 CONNECT GUARD RAILING TO STRUCTURE EA 5,500.0000 11,000.00 0.000 0 (F) 077 TRANSITION RAILING (TYPE DTB) EA 7,200.0000 64,800.00 0.000 0 078 TRANSITION RAILING (TYPE WB-31) EA 7,200.0000 165,600.00 0.000 0 079 END CAP (TYPE A) EA 1,100.0000 9,900.00 0.000 0 080 END CAP (TYPE TC) EA 1,100.0000 17,600.00 0.000 0 081 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,660.0000 18,260.00 0.000 0 082 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 20,000.00 0.000 0 083 REUSABLE CRASH CUSHION EA 58,000.0000 522,000.00 0.000 0 084 CONCRETE BARRIER TRANSITION LF 1,055.0000 559,150.00 0.000 0 (F) 085 REMOVE GUARDRAIL LF 9.0000 87,750.00 0.000 0 086 REMOVE CRASH CUSHION EA 1,660.0000 6,640.00 0.000 0 087 REMOVE CRASH CUSHION (SAND FILLED) EA 550.0000 2,750.00 0.000 0 088 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 979.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 81,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 55,930.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 2,092.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 34,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 41,850.00 0.000 0 096 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 1,638.00 0.000 0 097 6" RUMBLE STRIP STA 55.0000 19,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 098 12" RUMBLE STRIP STA 50.0000 22,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 100 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 21,500.0000 21,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 01:02 PM ESTIMATE NO. 005 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 MODIFYING SIGN ILLUMINATION SYSTEMS LS 48,400.0000 48,400.00 0.000 0 102 MODIFYING TRAFFIC MONITORING STATIONS LS 235,000.0000 235,000.00 0.000 0 103 REMOVING FLASHING BEACON SYSTEMS LS 3,900.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 01:02 PM ESTIMATE NO. 005 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,914,389.20 10,684,529.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,914,389.20 10,684,529.00 104 MOBILIZATION LS 1,850,000.0000 1,850,000.00 0.050 92,500.00 1.000 1,850,000 ORIGINAL CONTRACT AMOUNT 18,961,600.75 TOTAL WORK COMPLETED 4,006,889.20 12,534,529.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,006,889.20 12,534,529.00 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 02/18/21 180 04/14/21 04/14/21 12/31/21 86 7 0 0 63% 48% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/21