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 04/24/19 EST. NO. 001 TIME 08:42 AM R.E. NAME: ARIEL MENDOZA 10-1C0604 --------------------------------------------------------------------------- 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 04/24/19 EST. NO. 001 TIME 08:42 AM R.E. NAME: ARIEL MENDOZA 10-1C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/24/19 LOCATION PROGRESS ESTIMATE 10-SJ-99-0.9/ .0 ----------------- 10-SJ-99-31.6/ .0 FBD VANGUARD CONSTRUCTION INC ADA UPGRADES IN SAN JOAQUIN COUNTY 550 GREENVILLE ROAD ON STATE ROUTE 99 IN THE CITIES OF LIVERMORE CA 94550 RIPON AND LODI. FED. AID NO. ACNH-P099(632)E ADA ACCESSIBILITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,480.0000 3,480.00 1.000 3,480.00 1.000 3,480 002 CONSTRUCTION AREA SIGNS LS 4,060.0000 4,060.00 0.750 3,045.00 0.750 3,045 003 TRAFFIC CONTROL SYSTEM LS 141,250.0000 141,250.00 0.167 23,588.75 0.167 23,588 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,900.0000 19,900.00 0.167 3,323.30 0.167 3,323 006 TEMPORARY RAILING (TYPE K) LF 25.0000 71,500.00 1,500.000 37,500.00 1,500.000 37,500 007 JOB SITE MANAGEMENT LS 1,764.0000 1,764.00 0.167 294.59 0.167 294 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 754.0000 754.00 0.750 565.50 0.750 565 009 TEMPORARY CONCRETE WASHOUT LS 1,270.0000 1,270.00 0.000 0 010 TREATED WOOD WASTE LB 0.1300 2,265.90 0.000 0 011 REMOVE CONCRETE (CY) CY 150.0000 900.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 29,600.0000 29,600.00 0.000 0 013 ROADWAY EXCAVATION CY 240.0000 79,200.00 0.000 0 014 PRUNE EXISTING PLANTS LS 3,390.0000 3,390.00 0.000 0 015 ROCK COBBLE SQYD 90.0000 3,600.00 0.000 0 016 WOOD MULCH CY 37.0000 12,210.00 0.000 0 017 CHECK AND TEST EXISTING IRRIGATION LS 7,330.0000 7,330.00 0.000 0 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 2,114.0000 2,114.00 0.000 0 019 CONTROL AND NEUTRAL CONDUCTORS LS 6,028.0000 6,028.00 0.000 0 (ARMOR-CLAD) 020 1" REMOTE CONTROL VALVE EA 464.0000 464.00 0.000 0 021 1 1/2" REMOTE CONTROL VALVE EA 493.0000 2,958.00 0.000 0 022 2" WYE STRAINER ASSEMBLY EA 522.0000 1,044.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 64.0000 1,344.00 0.000 0 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 3,450.00 0.000 0 (F) LINE) 025 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 9,940.00 0.000 0 (F) (SUPPLY LINE) 026 2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 2,700.00 0.000 0 (SUPPLY LINE) 027 3" PLASTIC PIPE (CLASS 315) LF 16.0000 5,920.00 0.000 0 (F) (SUPPLY LINE) 028 BALL VALVE EA 350.0000 700.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 522.0000 1,044.00 0.000 0 030 HYDROMULCH SQFT 0.4000 1,856.00 0.000 0 031 FIBER ROLLS LF 4.5000 4,770.00 0.000 0 032 HYDROSEED SQFT 0.4500 2,088.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 312.0000 81,120.00 0.000 0 034 TACK COAT TON 2,151.0000 2,151.00 0.000 0 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,080.0000 7,904.00 0.000 0 (F) 036 PEDESTRIAN BARRICADE EA 696.0000 1,392.00 0.000 0 037 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 155.0000 17,050.00 0.000 0 (.079" THICK) 038 18" STEEL FLARED END SECTION EA 196.0000 784.00 0.000 0 039 ADJUST INLET EA 1,050.0000 2,100.00 0.000 0 040 ROCK SLOPE PROTECTION CY 400.0000 4,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,000.00 0.000 0 042 DETECTABLE WARNING SURFACE SQFT 19.0000 2,850.00 0.000 0 043 MINOR CONCRETE (MISCELLANEOUS CY 1,070.0000 3,210.00 0.000 0 CONSTRUCTION) 044 MINOR CONCRETE (TEXTURED PAVING) CY 1,024.0000 9,216.00 0.000 0 045 MINOR CONCRETE (CURB, SIDEWALK AND CY 473.0000 170,280.00 0.000 0 CURB RAMP) 046 PRE/POST CONSTRUCTION SURVEYS EA 1,190.0000 14,280.00 0.000 0 047 MISCELLANEOUS IRON AND STEEL LB 3.8000 3,632.80 0.000 0 (F) 048 CHAIN LINK FENCE (TYPE CL-6) LF 22.3000 41,924.00 0.000 0 049 6' CHAIN LINK GATE (TYPE CL-6) EA 1,262.0000 7,572.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE LF 10.4000 2,912.00 0.000 0 051 REMOVE ROADSIDE SIGN EA 87.0000 609.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 140.00 0.000 0 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 473.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,680.00 0.000 0 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 650.00 0.000 0 056 ROADSIDE SIGN - ONE POST EA 290.0000 1,450.00 0.000 0 057 ROADSIDE SIGN - TWO POST EA 406.0000 812.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 51.0000 12,240.00 0.000 0 059 CHAIN LINK RAILING (TYPE 2) LF 128.0000 33,536.00 0.000 0 (F) 060 TRANSITION RAILING (TYPE WB-31) EA 5,220.0000 10,440.00 0.000 0 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,292.0000 8,584.00 0.000 0 062 CONCRETE BARRIER TRANSITION LF 352.0000 14,080.00 0.000 0 063 REMOVE GUARDRAIL LF 4.6000 5,658.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,160.00 0.000 0 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,080.00 0.000 0 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,740.0000 1,740.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFYING EXISTING ELECTRICAL SYSTEM LS 45,550.0000 45,550.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,297.14 74,297.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,297.14 74,297.14 068 MOBILIZATION LS 32,270.0000 32,270.00 0.500 16,135.00 0.500 16,135 ORIGINAL CONTRACT AMOUNT 985,423.70 TOTAL WORK COMPLETED 90,432.14 90,432.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,432.14 90,432.14 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 12/17/18 60 04/08/19 04/08/19 07/02/19 9 2 0 0 9% 15% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19