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 05/24/22 EST. NO. 005 TIME 11:18 AM 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 05/24/22 EST. NO. 005 TIME 11:18 AM R.E. NAME: LANG, TIM/RUSSU, DEAN 05-1N3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 14 HMA -29,989.86 005 LANE CLOSURE LATE -36,619.00 005 -66,608.86 -66,608.86 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 MISS PAYROLLS -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -76,608.86 -86,608.86 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3504 TIME 11:18 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: LANG, TIM/RUSSU, DEAN DATE OF THIS ESTIMATE 05/24/22 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 0.200 420.00 1.000 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 52,250.00 21.000 11,550.00 70.000 38,500 003 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.084 613.20 0.780 5,694 004 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.288 77,760.00 0.617 166,590 005 TYPE III BARRICADE EA 125.0000 2,250.00 15.000 1,875 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 9,975.00 11.000 1,155.00 41.000 4,305 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.288 2,592.00 0.617 5,553 008 END OF QUEUE MONITORING AND EA 200.0000 19,000.00 11.000 2,200.00 41.000 8,200 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.288 2,304.00 0.617 4,936 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.304 1,672.00 0.996 5,478 012 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 630,000.00 1,767.000 618,450 013 BASE BOND BREAKER SQYD 4.0000 1,200.00 314.400 1,257 014 HOT MIX ASPHALT (TYPE A) TON 410.0000 393,600.00 520.360 213,347.60 1,129.910 463,263 015 TACK COAT TON 650.0000 1,950.00 1.410 916.50 3.600 2,340 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 113,190.00 3,620.000 59,730.00 6,860.000 113,190 017 JOINTED PLAIN CONCRETE PAVEMENT CY 1,675.0000 201,000.00 131.000 219,425 (RSC) 018 PRECAST CONCRETE PAVEMENT CY 935.0000 3,347,300.00 3,587.300 3,354,125 019 REMOVE CONCRETE PAVEMENT AND BASE CY 165.0000 884,400.00 5,445.000 898,425 020 GRIND NEW CONCRETE PAVEMENT SQYD 6.6000 78,540.00 11,900.000 78,540.00 11,900.000 78,540 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,254.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3504 TIME 11:18 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: LANG, TIM/RUSSU, DEAN DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.105 577.50 0.825 4,537 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3504 TIME 11:18 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: LANG, TIM/RUSSU, DEAN DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 453,377.80 5,997,444.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 453,377.80 5,997,444.70 025 MOBILIZATION LS 585,000.0000 585,000.00 1.000 585,000 ORIGINAL CONTRACT AMOUNT 6,656,409.00 TOTAL WORK COMPLETED 453,377.80 6,582,444.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -76,608.86 -86,608.86 TOTAL 376,768.94 6,495,835.84 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 06/29/22 72 93 0 0 97% 76% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LANG, TIM/RUSSU, DEAN RESIDENT ENGINEER