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 04/25/22 EST. NO. 004 TIME 05:16 PM R.E. NAME: LANG, TIM/RUSSU, DEAN 05-1N3504 --------------------------------------------------------------------------- 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 04/25/22 EST. NO. 004 TIME 05:16 PM R.E. NAME: LANG, TIM/RUSSU, DEAN 05-1N3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 001 RECD PAYROLLS #01 6,000.00 002 MISS PAYROLLS -2,000.00 003 MISS PAYROLLS -10,000.00 004 RECD PAYROLLS #03 2,000.00 004 -8,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3504 TIME 05:16 PM ESTIMATE NO. 004 BID OPENING 05/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: LANG, TIM/RUSSU, DEAN DATE OF THIS ESTIMATE 04/25/22 LOCATION PROGRESS ESTIMATE 05-SLO-101-37.8/46.0 ----------------- FBD VANGUARD CONSTRUCTION, IN SAN LUIS OBISPO COUNTY IN AND INC. NEAR ATASCADERO FROM ROUTE 58 TO 550 GREENVILLE ROAD; TRAFFIC WAY LIVERMORE CA 94550 FED. AID NO. ACNH-Q101(393)E REPLACE #1 LANE PCC PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.300 630.00 0.800 1,680 002 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 52,250.00 10.000 5,500.00 49.000 26,950 003 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.040 292.00 0.696 5,080 004 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.137 36,990.00 0.329 88,830 005 TYPE III BARRICADE EA 125.0000 2,250.00 15.000 1,875.00 15.000 1,875 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 9,975.00 2.000 210.00 30.000 3,150 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.137 1,233.00 0.329 2,961 008 END OF QUEUE MONITORING AND EA 200.0000 19,000.00 11.000 2,200.00 30.000 6,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.137 1,096.00 0.329 2,632 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.040 220.00 0.692 3,806 012 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 630,000.00 410.000 143,500.00 1,767.000 618,450 013 BASE BOND BREAKER SQYD 4.0000 1,200.00 314.400 1,257.60 314.400 1,257 014 HOT MIX ASPHALT (TYPE A) TON 410.0000 393,600.00 609.550 249,915.50 609.550 249,915 015 TACK COAT TON 650.0000 1,950.00 2.190 1,423.50 2.190 1,423 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 113,190.00 3,240.000 53,460.00 3,240.000 53,460 017 JOINTED PLAIN CONCRETE PAVEMENT CY 1,675.0000 201,000.00 131.000 219,425.00 131.000 219,425 (RSC) 018 PRECAST CONCRETE PAVEMENT CY 935.0000 3,347,300.00 756.400 707,234.00 3,587.300 3,354,125 019 REMOVE CONCRETE PAVEMENT AND BASE CY 165.0000 884,400.00 1,280.000 211,200.00 5,445.000 898,425 020 GRIND NEW CONCRETE PAVEMENT SQYD 6.6000 78,540.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,254.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3504 TIME 05:16 PM ESTIMATE NO. 004 BID OPENING 05/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: LANG, TIM/RUSSU, DEAN DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 18,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 12" RUMBLE STRIP STA 320.0000 8,320.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.720 3,960.00 0.720 3,960 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3504 TIME 05:16 PM ESTIMATE NO. 004 BID OPENING 05/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: LANG, TIM/RUSSU, DEAN DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,641,621.60 5,544,066.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,641,621.60 5,544,066.90 025 MOBILIZATION LS 585,000.0000 585,000.00 1.000 585,000 ORIGINAL CONTRACT AMOUNT 6,656,409.00 TOTAL WORK COMPLETED 1,641,621.60 6,129,066.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 1,633,621.60 6,119,066.90 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 07/01/21 95 09/29/21 09/29/21 06/27/22 52 91 0 0 92% 55% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LANG, TIM/RUSSU, DEAN RESIDENT ENGINEER