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 02/22/23 EST. NO. 005 TIME 03:48 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 02/22/23 EST. NO. 005 TIME 03:48 PM R.E. NAME: RANBIR BHULLAR 10-1J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7804 TIME 03:48 PM ESTIMATE NO. 005 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 02/16/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 02/22/23 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 15.000 3,750.00 79.000 19,750 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 0.050 9,750.00 0.720 140,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.730 10,950 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.730 7,300 007 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 0.200 1,440.00 0.730 5,256 010 REMOVE ROADSIDE SIGN EA 125.0000 21,250.00 31.000 3,875.00 136.000 17,000 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 120,600.00 2,804.000 25,236.00 10,679.550 96,115 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 5,510.00 96.000 912.00 464.000 4,408 (0.080"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 31,600.00 275.000 5,500.00 1,236.000 24,720 (0.063"-FRAMED) 014 ROADSIDE SIGN - ONE POST EA 260.0000 283,400.00 214.000 55,640.00 798.000 207,480 015 ROADSIDE SIGN - TWO POST EA 535.0000 69,550.00 22.000 11,770.00 97.000 51,895 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,200.0000 9,200.00 0.200 1,840.00 0.770 7,084 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7804 TIME 03:48 PM ESTIMATE NO. 005 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 02/16/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,713.00 595,358.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,713.00 595,358.95 017 MOBILIZATION LS 80,890.0000 80,890.00 1.000 80,890 ORIGINAL CONTRACT AMOUNT 899,300.00 TOTAL WORK COMPLETED 124,713.00 676,248.95 MATERIALS ON HAND ON SITE -38,400.00 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 86,313.00 666,248.95 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 04/20/23 78 29 0 0 75% 65% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER