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 09/09/19 EST. NO. 005 TIME 02:06 PM 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 09/09/19 EST. NO. 005 TIME 02:06 PM 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 MISS CEM-2402F -10,000.00 005 MISS CEM-4401 -10,000.00 005 RTN FAIL TO UPDATE 27,399.72 005 7,399.72 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 MISS PAYROLLS -10,000.00 005 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -2,600.28 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 02:06 PM ESTIMATE NO. 005 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 08/30/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/09/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,015.00 1.000 4,060 003 TRAFFIC CONTROL SYSTEM LS 141,250.0000 141,250.00 0.100 14,125.00 1.000 141,250 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,900.0000 19,900.00 0.100 1,990.00 1.000 19,900 006 TEMPORARY RAILING (TYPE K) LF 25.0000 71,500.00 1,920.000 48,000 007 JOB SITE MANAGEMENT LS 1,764.0000 1,764.00 0.100 176.40 1.000 1,764 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 754.0000 754.00 0.250 188.50 1.000 754 009 TEMPORARY CONCRETE WASHOUT LS 1,270.0000 1,270.00 1.000 1,270 010 TREATED WOOD WASTE LB 0.1300 2,265.90 17,430.000 2,265 011 REMOVE CONCRETE (CY) CY 150.0000 900.00 6.000 900 012 CLEARING AND GRUBBING (LS) LS 29,600.0000 29,600.00 1.000 29,600 013 ROADWAY EXCAVATION CY 240.0000 79,200.00 330.000 79,200 014 PRUNE EXISTING PLANTS LS 3,390.0000 3,390.00 1.000 3,390 015 ROCK COBBLE SQYD 90.0000 3,600.00 40.000 3,600 016 WOOD MULCH CY 37.0000 12,210.00 330.000 12,210 017 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 0.100 211.40 1.000 2,114 019 CONTROL AND NEUTRAL CONDUCTORS LS 6,028.0000 6,028.00 1.000 6,028.00 1.000 6,028 (ARMOR-CLAD) 020 1" REMOTE CONTROL VALVE EA 464.0000 464.00 1.000 464 021 1 1/2" REMOTE CONTROL VALVE EA 493.0000 2,958.00 6.000 2,958 022 2" WYE STRAINER ASSEMBLY EA 522.0000 1,044.00 2.000 1,044 PROGRAM CAS145 PAGE 2 DATE 09/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 02:06 PM ESTIMATE NO. 005 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 08/30/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 1,344 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 3,450.00 230.000 3,450 (F) LINE) 025 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 9,940.00 710.000 9,940 (F) (SUPPLY LINE) 026 2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 2,700.00 180.000 2,700 (SUPPLY LINE) 027 3" PLASTIC PIPE (CLASS 315) LF 16.0000 5,920.00 370.000 5,920 (F) (SUPPLY LINE) 028 BALL VALVE EA 350.0000 700.00 2.000 700 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 522.0000 1,044.00 2.000 1,044 030 HYDROMULCH SQFT 0.4000 1,856.00 2,320.000 928.00 4,640.000 1,856 031 FIBER ROLLS LF 4.5000 4,770.00 1,060.000 4,770 032 HYDROSEED SQFT 0.4500 2,088.00 2,320.000 1,044.00 4,640.000 2,088 033 HOT MIX ASPHALT (TYPE A) TON 312.0000 81,120.00 230.000 71,760 034 TACK COAT TON 2,151.0000 2,151.00 1.000 2,151 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,080.0000 7,904.00 3.800 7,904 (F) 036 PEDESTRIAN BARRICADE EA 696.0000 1,392.00 2.000 1,392 037 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 155.0000 17,050.00 87.000 13,485 (.079" THICK) 038 18" STEEL FLARED END SECTION EA 196.0000 784.00 1.000 196.00 4.000 784 039 ADJUST INLET EA 1,050.0000 2,100.00 2.000 2,100 040 ROCK SLOPE PROTECTION CY 400.0000 4,000.00 7.000 2,800 (20 LB, CLASS I, METHOD B) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,000.00 40.000 1,000 042 DETECTABLE WARNING SURFACE SQFT 19.0000 2,850.00 150.000 2,850 043 MINOR CONCRETE (MISCELLANEOUS CY 1,070.0000 3,210.00 3.000 3,210 CONSTRUCTION) 044 MINOR CONCRETE (TEXTURED PAVING) CY 1,024.0000 9,216.00 9.000 9,216 045 MINOR CONCRETE (CURB, SIDEWALK AND CY 473.0000 170,280.00 360.000 170,280 CURB RAMP) 046 PRE/POST CONSTRUCTION SURVEYS EA 1,190.0000 14,280.00 6.000 7,140.00 12.000 14,280 047 MISCELLANEOUS IRON AND STEEL LB 3.8000 3,632.80 956.000 3,632 (F) 048 CHAIN LINK FENCE (TYPE CL-6) LF 22.3000 41,924.00 1,827.000 40,742 049 6' CHAIN LINK GATE (TYPE CL-6) EA 1,262.0000 7,572.00 7.000 8,834 PROGRAM CAS145 PAGE 3 DATE 09/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 02:06 PM ESTIMATE NO. 005 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 08/30/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 609 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 140.00 7.000 140 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 473.00 43.000 473 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,680.00 84.000 1,680 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 650.00 130.000 650 056 ROADSIDE SIGN - ONE POST EA 290.0000 1,450.00 5.000 1,450 057 ROADSIDE SIGN - TWO POST EA 406.0000 812.00 2.000 812 058 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 51.0000 12,240.00 240.000 12,240 059 CHAIN LINK RAILING (TYPE 2) LF 128.0000 33,536.00 60.000 7,680.00 270.000 34,560 (F) 060 TRANSITION RAILING (TYPE WB-31) EA 5,220.0000 10,440.00 2.000 10,440 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,292.0000 8,584.00 2.000 8,584 062 CONCRETE BARRIER TRANSITION LF 352.0000 14,080.00 40.000 14,080 063 REMOVE GUARDRAIL LF 4.6000 5,658.00 1,216.000 5,593 064 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,160.00 118.000 1,416.00 118.000 1,416 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,080.00 91.000 546.00 91.000 546 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,740.0000 1,740.00 0.050 87.00 1.000 1,740 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFYING EXISTING ELECTRICAL SYSTEM LS 45,550.0000 45,550.00 0.100 4,555.00 1.000 45,550 PROGRAM CAS145 PAGE 4 DATE 09/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0604 TIME 02:06 PM ESTIMATE NO. 005 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 08/30/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/09/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,826.30 914,219.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,826.30 914,219.20 068 MOBILIZATION LS 32,270.0000 32,270.00 1.000 32,270 ORIGINAL CONTRACT AMOUNT 985,423.70 TOTAL WORK COMPLETED 47,826.30 946,489.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,600.28 -31,000.00 TOTAL 45,226.02 915,489.20 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 12/17/18 60 04/08/19 04/08/19 08/30/19 70 67 15 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/19