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 07/24/20 EST. NO. 002 TIME 10:15 AM R.E. NAME: SHAKERI, SAEID 07-4W6604 --------------------------------------------------------------------------- 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 07/24/20 EST. NO. 002 TIME 10:15 AM R.E. NAME: SHAKERI, SAEID 07-4W6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6604 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 02/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 07/24/20 LOCATION PROGRESS ESTIMATE 07-VEN-126-R10.0/R13.0 ----------------- FBD VANGUARD CONSTRUCTION, IN VENTURA COUNTY FROM TODD LN INC. UNDER CROSSING TO 0.2 MILE WEST OF 550 GREENVILLE ROAD; HALLOCK DRIVE LIVERMORE CA 94550 FED. AID NO. N O N E REMOVE/REPLACE INDIVIDUAL CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 15,000.00 30.000 15,000.00 30.000 15,000 003 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 1.000 7,400.00 1.000 7,400 004 TRAFFIC CONTROL SYSTEM LS 39,150.0000 39,150.00 1.000 39,150.00 1.000 39,150 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 SYSTEMS 006 JOB SITE MANAGEMENT LS 7,900.0000 7,900.00 1.000 7,900.00 1.000 7,900 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 008 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 009 LEAN CONCRETE BASE RAPID SETTING CY 340.0000 6,800.00 20.000 6,800.00 20.000 6,800 010 BASE BOND BREAKER SQYD 10.0000 15,400.00 1,540.000 15,400.00 1,540.000 15,400 011 DRILL AND BOND (DOWEL BAR) EA 30.0000 37,200.00 952.000 28,560.00 952.000 28,560 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 745.0000 320,350.00 437.880 326,220.60 437.880 326,220 013 ISOLATION JOINT SEAL (SILICONE) LF 11.0000 12,760.00 1,346.000 14,806.00 1,346.000 14,806 014 GRIND EXISTING CONCRETE SQYD 8.0000 36,960.00 4,620.000 36,960.00 4,620.000 36,960 PAVEMENT 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 600.00 300.000 600.00 300.000 600 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 208.00 26.000 208.00 26.000 208 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,600.00 1,200.000 3,600.00 1,200.000 3,600 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,920.00 1,200.000 1,920.00 1,200.000 1,920 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6604 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 02/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 509,024.60 509,624.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 509,024.60 509,624.60 ORIGINAL CONTRACT AMOUNT 512,548.00 TOTAL WORK COMPLETED 509,024.60 509,624.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 509,024.60 509,624.60 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 03/26/20 30 06/23/20 04/10/20 08/31/20 18 48 0 0 97% 60% PROGRESS IS SATISFACTORY SHAKERI, SAEID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20