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 09/21/20 EST. NO. 001 TIME 02:31 PM R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA 12-0Q2804 --------------------------------------------------------------------------- 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 09/21/20 EST. NO. 001 TIME 02:31 PM R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA 12-0Q2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2804 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 12-ORA-1-27.0/29.9 ----------------- FBD VANGUARD CONSTRUCTION, IN ORANGE COUNTY IN HUNTINGTON INC. BEACH FROM SEAPOINT STREET TO 550 GREENVILLE ROAD; WARNER AVENUE LIVERMORE CA 94550 FED. AID NO. SNHG-P001(670)E INSTALL OUTER SEPARATION BARRIER, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 15,000.00 9.000 2,250.00 9.000 2,250 003 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.750 5,775.00 0.750 5,775 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.150 6,000.00 0.150 6,000 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 630.00 18.000 630.00 18.000 630 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 0.150 1,800.00 0.150 1,800 SYSTEMS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,500.0000 4,500.00 0.150 675.00 0.150 675 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.150 525.00 0.150 525 009 TEMPORARY RAILING (TYPE K) LF 70.0000 67,200.00 960.000 67,200.00 960.000 67,200 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 011 JOB SITE MANAGEMENT LS 4,300.0000 4,300.00 0.150 645.00 0.150 645 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675.00 0.750 675 013 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 4,500.00 10.000 4,500.00 10.000 4,500 014 TEMPORARY FIBER ROLL LF 8.0000 6,400.00 800.000 6,400.00 800.000 6,400 015 TREATED WOOD WASTE LB 0.4000 60.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 5,800.0000 5,800.00 1.000 5,800.00 1.000 5,800 017 ROADWAY EXCAVATION CY 150.0000 24,000.00 160.000 24,000.00 160.000 24,000 018 ROADSIDE CLEARING LS 5,100.0000 5,100.00 0.000 0 019 SOIL AMENDMENT CY 160.0000 560.00 0.000 0 020 PACKET FERTILIZER EA 1.1000 660.00 0.000 0 021 PLANT (GROUP A) EA 24.0000 14,400.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2804 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 100.0000 1,600.00 0.000 0 024 TEMPORARY IRRIGATION SYSTEM LS 37,200.0000 37,200.00 0.150 5,580.00 0.150 5,580 025 ROLLED EROSION CONTROL PRODUCT SQFT 1.1000 11,220.00 0.000 0 (JUTE MESH) 026 CLASS 2 AGGREGATE SUBBASE CY 38.0000 190.00 4.000 152.00 4.000 152 027 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 5,040.00 420.000 5,040.00 420.000 5,040 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 (F) 029 DRAINAGE INLET MARKER EA 50.0000 50.00 0.000 0 030 REMOVE PIPE (LF) LF 150.0000 600.00 4.000 600.00 4.000 600 031 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 33,000.00 50.000 30,000.00 50.000 30,000 CONSTRUCTION) 032 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 9,500.00 380.000 9,500.00 380.000 9,500 033 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 239.000 956.00 239.000 956 (F) 034 REMOVE PAVEMENT MARKER EA 1.1000 3,399.00 0.000 0 035 DELINEATOR (CLASS 1) EA 35.0000 2,205.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 9,372.00 0.000 0 037 REMOVE ROADSIDE SIGN EA 215.0000 645.00 3.000 645.00 3.000 645 038 RESET ROADSIDE SIGN EA 660.0000 660.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 594.00 0.000 0 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 440.0000 2,200.00 0.000 0 041 SEVERE-DUTY CRASH CUSHION EA 48,000.0000 48,000.00 0.000 0 042 CONCRETE BARRIER (TYPE 60M) LF 100.0000 72,000.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 11,154.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 14,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 121.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 42,835.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2804 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,105.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 30,300.00 0.000 0 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 4,719.00 0.000 0 051 12" RUMBLE STRIP STA 115.0000 12,650.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2804 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,348.00 190,348.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,348.00 190,348.00 052 MOBILIZATION LS 33,000.0000 33,000.00 0.950 31,350.00 0.950 31,350 ORIGINAL CONTRACT AMOUNT 657,205.00 TOTAL WORK COMPLETED 221,698.00 221,698.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,698.00 221,698.00 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 07/02/20 310 09/08/20 07/17/20 12/09/21 9 37 0 0 34% 3% PROGRESS IS SATISFACTORY LUNA, FRANKLIN/CE-JAVAHERNESHA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20