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 10/24/23 EST. NO. 002 TIME 09:50 PM R.E. NAME: ART PANNU 05-1H2304 --------------------------------------------------------------------------- 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 10/24/23 EST. NO. 002 TIME 09:50 PM R.E. NAME: ART PANNU 05-1H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2304 TIME 09:50 PM ESTIMATE NO. 002 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 05-MON-218-R0.2/L0.9 ----------------- FBD VANGUARD CONSTRUCTION, IN MONTEREY COUNTY IN SEASIDE FROM INC. DEL MONTE BLVD TO FREMONT BLVD 550 GREENVILLE ROAD; LIVERMORE CA 94550 FED. AID NO. N O N E ADA COMPLIANT PEDESTRIAN ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 67,500.00 21.000 15,750.00 29.000 21,750 003 CONSTRUCTION AREA SIGNS LS 4,290.0000 4,290.00 0.093 398.97 0.529 2,269 004 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.233 30,989.00 0.322 42,826 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 0.233 1,864.00 0.322 2,576 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.233 3,495.00 0.322 4,830 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.233 3,495.00 0.322 4,830 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 8.800 2,640.00 8.800 2,640 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.233 815.50 0.322 1,127 011 TREATED WOOD WASTE LB 0.2000 88.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 90.0000 2,160.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.368 2,760.00 0.368 2,760 014 ROADWAY EXCAVATION CY 300.0000 138,000.00 169.810 50,943.00 249.810 74,943 015 SUBGRADE ENHANCEMENT GEOGRID SQYD 30.0000 13,200.00 0.000 0 016 ROCK BLANKET SQFT 350.0000 3,150.00 0.000 0 017 WOOD MULCH CY 275.0000 7,150.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 65,000.00 53.700 13,425.00 53.700 13,425 019 HOT MIX ASPHALT (TYPE A) TON 500.0000 120,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 120.0000 6,600.00 0.000 0 021 TACK COAT TON 7,000.0000 2,100.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 80.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2304 TIME 09:50 PM ESTIMATE NO. 002 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,800.0000 39,200.00 0.000 0 (F) 024 15" REINFORCED CONCRETE PIPE LF 790.0000 7,110.00 0.000 0 025 24" REINFORCED CONCRETE PIPE LF 380.0000 16,720.00 0.000 0 026 DRAINAGE INLET MARKER EA 44.0000 616.00 0.000 0 027 REMOVE CULVERT (LF) LF 140.0000 6,160.00 0.000 0 028 REMOVE INLET EA 1,400.0000 7,000.00 2.000 2,800.00 2.000 2,800 029 ADJUST INLET EA 2,800.0000 2,800.00 0.000 0 030 DETECTABLE WARNING SURFACE SQFT 22.0000 10,560.00 322.500 7,095.00 322.500 7,095 031 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,200.0000 324,000.00 102.500 123,000.00 102.500 123,000 AND DRIVEWAY) 032 PRE/POST CONSTRUCTION SURVEYS EA 1,320.0000 17,160.00 0.000 0 033 MISCELLANEOUS IRON AND STEEL LB 4.6000 6,596.40 0.000 0 (F) 034 RELOCATE CHAIN LINK FENCE LF 100.0000 3,500.00 0.000 0 035 RELOCATE GATE EA 850.0000 1,700.00 0.000 0 036 REMOVE PAVEMENT MARKER EA 3.3000 112.20 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 528.00 0.000 0 038 OBJECT MARKER (TYPE K-2) EA 44.0000 132.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 110.0000 1,210.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 3,420.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 570.00 0.000 0 (0.080"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 380.0000 3,800.00 0.000 0 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 440.00 0.000 0 METHOD) 044 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 2,080.00 0.000 0 EXISTING POST 045 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 14,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 2,115.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,584.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2304 TIME 09:50 PM ESTIMATE NO. 002 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 4,158.00 0.000 0 050 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 185,000.0000 185,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2304 TIME 09:50 PM ESTIMATE NO. 002 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,470.47 310,531.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,470.47 310,531.41 051 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 0.950 114,000 ORIGINAL CONTRACT AMOUNT 1,421,819.60 TOTAL WORK COMPLETED 373,470.47 424,531.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 373,470.47 424,531.41 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 01/06/23 90 07/05/23 07/05/23 01/23/24 29 0 0 0 29% 32% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/05/23. ART PANNU RESIDENT ENGINEER