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 11/28/22 EST. NO. 002 TIME 04:27 PM R.E. NAME: RANBIR BHULLAR 10-1J7804 --------------------------------------------------------------------------- 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 11/28/22 EST. NO. 002 TIME 04:27 PM R.E. NAME: RANBIR BHULLAR 10-1J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7804 TIME 04:27 PM ESTIMATE NO. 002 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/28/22 LOCATION PROGRESS ESTIMATE 10-SJ-99-24.5/24.5 ----------------- FBD VANGUARD CONSTRUCTION, DISTRICT CURVE WARNING SIGNS INC. INVESTIGATION AND ANALYSIS 550 GREENVILLE ROAD; LIVERMORE CA 94550 FED. AID NO. SSTG-000C(534)E COLLISION SEVERITY REDUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 30,000.00 16.000 4,000.00 38.000 9,500 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 0.140 27,300.00 0.320 62,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.180 2,700 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.180 1,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 008 TREATED WOOD WASTE LB 1.0000 11,600.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 7,200.0000 7,200.00 0.180 1,296 010 REMOVE ROADSIDE SIGN EA 125.0000 21,250.00 50.000 6,250.00 76.000 9,500 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 120,600.00 2,376.750 21,390.75 3,969.050 35,721 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 5,510.00 64.000 608.00 128.000 1,216 (0.080"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 31,600.00 500.000 10,000.00 748.500 14,970 (0.063"-FRAMED) 014 ROADSIDE SIGN - ONE POST EA 260.0000 283,400.00 163.000 42,380.00 278.000 72,280 015 ROADSIDE SIGN - TWO POST EA 535.0000 69,550.00 40.000 21,400.00 58.000 31,030 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,200.0000 9,200.00 0.140 1,288.00 0.320 2,944 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7804 TIME 04:27 PM ESTIMATE NO. 002 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,616.75 248,357.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,616.75 248,357.45 017 MOBILIZATION LS 80,890.0000 80,890.00 0.200 16,178.00 0.950 76,845 ORIGINAL CONTRACT AMOUNT 899,300.00 TOTAL WORK COMPLETED 150,794.75 325,202.95 MATERIALS ON HAND ON SITE 85,000.00 85,000.00 DEDUCTIONS 0.00 0.00 TOTAL 235,794.75 410,202.95 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 06/13/22 120 09/12/22 09/12/22 03/21/23 40 8 0 0 36% 33% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER