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 08/24/22 EST. NO. 009 TIME 09:28 AM R.E. NAME: ALAM, MAHFUAL 08-1K7804 --------------------------------------------------------------------------- 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 08/24/22 EST. NO. 009 TIME 09:28 AM R.E. NAME: ALAM, MAHFUAL 08-1K7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7804 TIME 09:28 AM ESTIMATE NO. 009 BID OPENING 09/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 08-SBD-259-1.1/1.2 ----------------- FBD VANGUARD CONSTRUCTION, IN SAN BERNARDINO FROM H STREET UC INC. TO SR 259/210 SEP 550 GREENVILLE ROAD; LIVERMORE CA 94550 FED. AID NO. SNHG-P259(2)E CONSTRUCT MEDIAN BARRIER, MILL 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 500.0000 22,500.00 2.000 1,000.00 47.000 23,500 003 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.700 3,080 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.850 46,750 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 405.00 7.000 315 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 2,400.00 15.000 2,400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 4,400.00 2.000 4,400 008 TEMPORARY RAILING (TYPE K) LF 39.0000 36,660.00 940.000 36,660 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,100.0000 3,100.00 1.000 3,100 010 TEMPORARY RADAR SPEED FEEDBACK EA 2,100.0000 2,100.00 1.000 2,100 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.500 3,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 013 TEMPORARY FIBER ROLL LF 8.0000 4,800.00 536.000 4,288 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 2,200.00 1.000 2,200 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 016 TREATED WOOD WASTE LB 5.0000 1,800.00 270.000 1,350 017 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 10.0000 4,400.00 440.000 4,400 018 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 1.000 6,500 019 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 26,400.00 45.750 18,300 (AERIALLY DEPOSITED LEAD) 020 PLANT (GROUP H) EA 0.9000 9,180.00 10,200.000 9,180 021 MAINTAIN EXISTING PLANTED AREAS LS 1,335.0000 1,335.00 1.000 1,335 022 PLANT ESTABLISHMENT WORK LS 13,300.0000 13,300.00 0.088 1,170.40 0.576 7,660 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7804 TIME 09:28 AM ESTIMATE NO. 009 BID OPENING 09/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 1,060.0000 1,060.00 1.000 1,060 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 555.0000 555.00 1.000 555 025 REMOVE IRRIGATION FACILITY LS 1,115.0000 1,115.00 1.000 1,115 026 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 1,650.00 15.000 1,650 027 2 1/2" GATE VALVE EA 950.0000 1,900.00 2.000 1,900 028 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 704.00 64.000 704 LINE) 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 2,200.00 200.000 2,200 LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 3,410.00 310.000 3,410 (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 1,760.00 160.000 1,760 (SUPPLY LINE) 032 8" CORRUGATED HIGH DENSITY LF 280.0000 560.00 2.000 560 POLYETHYLENE PIPE CONDUIT 033 HOT MIX ASPHALT (TYPE A) TON 72.0000 936.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 215.0000 11,825.00 0.000 0 (MISCELLANEOUS AREA) 035 TACK COAT TON 1,110.0000 111.00 0.000 0 036 CONCRETE BARRIER (TYPE 60M) LF 135.0000 27,000.00 863.000 116,505 037 CONCRETE BARRIER (TYPE 836B) LF 276.0000 181,608.00 0.000 0 (F) 038 CONCRETE BARRIER TRANSITION LF 575.0000 5,750.00 5.000 2,875 (F) 039 REMOVE GUARDRAIL LF 15.0000 1,335.00 89.000 1,335 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 1.000 2,300 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING TRAFFIC MONITORING STATIONS LS 46,941.0000 46,941.00 1.000 46,941 042 REMOVING TRAFFIC MONITORING STATIONS LS 3,200.0000 3,200.00 1.000 3,200 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7804 TIME 09:28 AM ESTIMATE NO. 009 BID OPENING 09/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,170.40 372,588.80 ADJUSTMENT OF COMPENSATION 0.00 13,975.64 EXTRA WORK 0.00 26,476.11 SUBTOTAL AMOUNT EARNED 2,170.40 413,040.55 ORIGINAL CONTRACT AMOUNT 507,300.00 TOTAL WORK COMPLETED 2,170.40 413,040.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,170.40 413,040.55 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 10/07/21 45 10/25/21 10/25/21 01/31/23 45 118 0 0 92% 100% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER