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 05/23/24 EST. NO. 003 TIME 11:10 AM R.E. NAME: JIM BENTON 10-1P6004 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 003 TIME 11:10 AM R.E. NAME: JIM BENTON 10-1P6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6004 TIME 11:10 AM ESTIMATE NO. 003 BID OPENING 07/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 10-STA-99-R14.7/R14.9 ----------------- FBD VANGUARD CONSTRUCTION STANISLAUS COUNTY IN AND NEAR MODESTO FROM 550 GREENVILLE ROAD 0.2 MILE NORTH OF CROWS LANDING ROAD LIVERMORE CA 94550 OVERCROSSING TO TUOLUMNE RIVER BRIDGE FED. AID NO. N O N E INSTALL DECORATIVE METAL PANEL, GUARDRAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 54,000.00 4.000 7,200.00 29.000 52,200 003 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.500 1,400 004 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.100 9,200.00 1.000 92,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.9000 11,570.00 1,300.000 11,570 006 CHANNELIZER (SURFACE MOUNTED) EA 195.0000 1,170.00 6.000 1,170 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 9,600.00 62.000 9,920 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 28.0000 1,064.00 38.000 1,064 009 TEMPORARY BARRIER SYSTEM LF 35.0000 40,600.00 580.000 20,300 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.100 580.00 1.000 5,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 6,100.0000 6,100.00 0.200 1,220 SYSTEM 013 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.100 850.00 1.000 8,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 015 STREET SWEEPING LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 017 ASBESTOS COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 018 TREATED WOOD WASTE LB 1.1000 3,674.00 0.000 0 019 ASBESTOS SURVEYING, SAMPLING AND LS 2,800.0000 2,800.00 0.000 0 ANALYSIS 020 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.000 0 021 DECORATIVE METAL PANELS LS 691,000.0000 691,000.00 0.950 656,450 022 MINOR HOT MIX ASPHALT TON 1,900.0000 6,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6004 TIME 11:10 AM ESTIMATE NO. 003 BID OPENING 07/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 36.0000 3,060.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 36.0000 4,320.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 13,950.00 930.000 13,950 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 5.5000 209.00 38.000 209 028 GUARD RAILING DELINEATOR EA 20.0000 240.00 12.000 240 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.0000 1,064.00 38.000 1,064 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 8,800.00 88.000 8,800 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 250.0000 27,500.00 0.000 0 032 CONCRETE BARRIER (TYPE 60MP MODIFIED) LF 278.0000 230,740.00 822.000 228,516 033 TRANSITION RAILING (TYPE WB-31) EA 6,100.0000 6,100.00 1.000 6,100 034 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 5,500.00 1.000 5,500 035 CONCRETE BARRIER TRANSITION LF 335.0000 8,375.00 20.000 6,700 (F) 036 REMOVE GUARDRAIL LF 16.0000 2,080.00 130.000 2,080 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 11,700.00 1,300.000 11,700 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.6000 7,280.00 1,300.000 7,280 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,300.0000 8,300.00 1.000 8,300.00 1.000 8,300 SYSTEM ELEMENTS DURING CONSTRUCTION 040 REMOVING TRAFFIC MONITORING STATIONS LS 16,700.0000 16,700.00 1.000 16,700.00 1.000 16,700 PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6004 TIME 11:10 AM ESTIMATE NO. 003 BID OPENING 07/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,180.00 1,196,913.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,180.00 1,196,913.00 ORIGINAL CONTRACT AMOUNT 1,319,116.00 TOTAL WORK COMPLETED 43,180.00 1,196,913.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,180.00 1,196,913.00 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 09/25/23 30 03/05/24 03/05/24 05/24/24 29 24 0 0 91% 97% PROGRESS IS SATISFACTORY JIM BENTON RESIDENT ENGINEER