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 08/10/23 EST. NO. 010 TIME 01:59 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 08/10/23 EST. NO. 010 TIME 01:59 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 RECD ANNUAL CEM-4401 10,000.00 006 DBE UNDERUTILIZATION -24,985.00 009 REL DBE UNDERUTILIZE 24,985.00 010 24,985.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 24,985.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7804 TIME 01:59 PM ESTIMATE NO. 010 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 06/22/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 08/10/23 LOCATION SEMI-FINAL 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 30,000.00 120.000 30,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 1.000 195,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 008 TREATED WOOD WASTE LB 1.0000 11,600.00 10,580.000 10,580 009 CLEARING AND GRUBBING (LS) LS 7,200.0000 7,200.00 1.000 7,200 010 REMOVE ROADSIDE SIGN EA 125.0000 21,250.00 176.000 22,000 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 120,600.00 12,612.550 113,512 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 5,510.00 632.000 6,004 (0.080"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 31,600.00 1,495.500 29,910 (0.063"-FRAMED) 014 ROADSIDE SIGN - ONE POST EA 260.0000 283,400.00 1,032.000 268,320 015 ROADSIDE SIGN - TWO POST EA 535.0000 69,550.00 114.000 60,990 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,200.0000 9,200.00 1.000 9,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7804 TIME 01:59 PM ESTIMATE NO. 010 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 06/22/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 780,716.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 37,408.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 818,125.66 017 MOBILIZATION LS 80,890.0000 80,890.00 1.000 80,890 ORIGINAL CONTRACT AMOUNT 899,300.00 TOTAL WORK COMPLETED 0.00 899,015.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 24,985.00 -10,000.00 TOTAL 24,985.00 889,015.66 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 06/13/22 120 09/12/22 09/12/22 06/22/23 102 94 0 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER