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 06/17/19 EST. NO. 003 TIME 10:32 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 06/17/19 EST. NO. 003 TIME 10:32 AM R.E. NAME: ARIEL MENDOZA 10-1C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIL TO UPDATE LCS -27,399.72 003 -27,399.72 -27,399.72 TOTAL DEDUCTIONS -27,399.72 -27,399.72 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 10:32 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/19 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 3,480 002 CONSTRUCTION AREA SIGNS LS 4,060.0000 4,060.00 0.750 3,045 003 TRAFFIC CONTROL SYSTEM LS 141,250.0000 141,250.00 0.300 42,375.00 0.627 88,563 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.300 3,000.00 0.675 6,750 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,900.0000 19,900.00 0.300 5,970.00 0.627 12,477 006 TEMPORARY RAILING (TYPE K) LF 25.0000 71,500.00 120.000 3,000.00 1,920.000 48,000 007 JOB SITE MANAGEMENT LS 1,764.0000 1,764.00 0.300 529.20 0.627 1,106 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 754.0000 754.00 0.750 565 009 TEMPORARY CONCRETE WASHOUT LS 1,270.0000 1,270.00 0.250 317.50 0.500 635 010 TREATED WOOD WASTE LB 0.1300 2,265.90 1,410.000 183.30 17,430.000 2,265 011 REMOVE CONCRETE (CY) CY 150.0000 900.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 29,600.0000 29,600.00 0.500 14,800.00 0.750 22,200 013 ROADWAY EXCAVATION CY 240.0000 79,200.00 80.000 19,200.00 255.000 61,200 014 PRUNE EXISTING PLANTS LS 3,390.0000 3,390.00 1.000 3,390 015 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 1.000 7,330 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 2,114.0000 2,114.00 0.250 528.50 0.500 1,057 019 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 10:32 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.800 5,824.00 2.800 5,824 (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 60.000 9,300.00 87.000 13,485 (.079" THICK) 038 18" STEEL FLARED END SECTION EA 196.0000 784.00 2.000 392.00 3.000 588 039 ADJUST INLET EA 1,050.0000 2,100.00 1.000 1,050.00 1.000 1,050 040 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 75.000 1,425.00 75.000 1,425 043 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 170,280.00 230.000 108,790.00 300.000 141,900 CURB RAMP) 046 PRE/POST CONSTRUCTION SURVEYS EA 1,190.0000 14,280.00 6.000 7,140.00 6.000 7,140 047 MISCELLANEOUS IRON AND STEEL LB 3.8000 3,632.80 956.000 3,632.80 956.000 3,632 (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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 10:32 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE LF 10.4000 2,912.00 177.000 1,840 051 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 12,240.00 240.000 12,240.00 240.000 12,240 059 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 2.000 8,584.00 2.000 8,584 062 CONCRETE BARRIER TRANSITION LF 352.0000 14,080.00 40.000 14,080.00 40.000 14,080 063 REMOVE GUARDRAIL LF 4.6000 5,658.00 54.000 248.40 1,216.000 5,593 064 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 0.250 11,387.50 0.250 11,387 PROGRAM CAS145 PAGE 4 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 10:32 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,997.20 490,836.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 273,997.20 490,836.18 068 MOBILIZATION LS 32,270.0000 32,270.00 0.050 1,613.50 1.000 32,270 ORIGINAL CONTRACT AMOUNT 985,423.70 TOTAL WORK COMPLETED 275,610.70 523,106.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -27,399.72 -27,399.72 TOTAL 248,210.98 495,706.46 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 07/17/19 43 48 0 0 53% 72% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19