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 05/02/23 EST. NO. 008 TIME 12:48 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 --------------------------------------------------------------------------- 001 0001 -29,988.85 A.C. @ L.S.(-) 041623 N 49.1.1 002 0001 14,450.70 A.C. @ U.P.(+) 041623 N 49.2.1 003 0001 8,311.25 A.C. @ L.S.(+) 041623 N 49.3.1 -7,226.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -7,226.90 TOTAL TO DATE 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 05/02/23 EST. NO. 008 TIME 12:48 PM 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 MISS CEM-2402F -10,000.00 006 MISS CEM-4401 -10,000.00 006 LANE CLOSURE PAR RTN 4,485.00 007 ITEM 14 HMA RETURN 29,989.86 008 LANE CLOSURE PAR RTN 16,067.00 008 RECD CEM-4401 10,000.00 008 RECD CEM-2402F 10,000.00 008 66,056.86 -16,067.00 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 MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 30,000.00 008 30,000.00 0.00 TOTAL DEDUCTIONS 96,056.86 -16,067.00 PROGRAM CAS145 PAGE 1 DATE 05/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3504 TIME 12:48 PM ESTIMATE NO. 008 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 06/03/22 R.E. NAME: LANG, TIM/RUSSU, DEAN DATE OF THIS ESTIMATE 05/02/23 LOCATION RERUN SEMI-FINAL 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 1.000 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 52,250.00 95.000 52,250 003 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 1.000 7,300 004 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 1.000 270,000 005 TYPE III BARRICADE EA 125.0000 2,250.00 18.000 2,250 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 9,975.00 44.000 4,620 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 008 END OF QUEUE MONITORING AND EA 200.0000 19,000.00 44.000 8,800 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.996 5,478 012 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 630,000.00 1,868.000 653,800 013 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 1,129.910 463,263 015 TACK COAT TON 650.0000 1,950.00 3.600 2,340 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 113,190.00 731.330 12,066.95 7,988.330 131,807 017 JOINTED PLAIN CONCRETE PAVEMENT CY 1,675.0000 201,000.00 140.000 234,500 (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 884,400.00 150.300 24,799.50 5,595.300 923,224 020 GRIND NEW CONCRETE PAVEMENT SQYD 6.6000 78,540.00 11,900.000 78,540 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,254.00 380.000 1,254 PROGRAM CAS145 PAGE 2 DATE 05/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3504 TIME 12:48 PM ESTIMATE NO. 008 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 06/03/22 R.E. NAME: LANG, TIM/RUSSU, DEAN DATE OF THIS ESTIMATE 05/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,348.000 25,826 (ENHANCED WET NIGHT VISIBILITY) 023 12" RUMBLE STRIP STA 320.0000 8,320.00 26.630 8,521 (ASPHALT CONCRETE PAVEMENT) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3504 TIME 12:48 PM ESTIMATE NO. 008 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 06/03/22 R.E. NAME: LANG, TIM/RUSSU, DEAN DATE OF THIS ESTIMATE 05/02/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,866.45 6,254,638.15 ADJUSTMENT OF COMPENSATION -7,226.90 -7,226.90 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,639.55 6,247,411.25 025 MOBILIZATION LS 585,000.0000 585,000.00 1.000 585,000 ORIGINAL CONTRACT AMOUNT 6,656,409.00 TOTAL WORK COMPLETED 29,639.55 6,832,411.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 96,056.86 -16,067.00 TOTAL 125,696.41 6,816,344.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/01/21 95 09/29/21 09/29/21 06/03/22 78 93 0 0 100% 100% LANG, TIM/RUSSU, DEAN RESIDENT ENGINEER