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 04/26/21 EST. NO. 012 TIME 03:09 PM R.E. NAME: HANI EISSA 03-0H5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 -6,402.50 A.C. @ L.S.(-) 102720 N 030 0 006 0001 -5,740.00 A.C. @ U.P.(-) 102720 N 031 0 -12,142.50 TOTAL THIS ESTIMATE 104,573.51 TOTAL PREVIOUS ESTIMATE 92,431.01 TOTAL TO DATE 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 04/26/21 EST. NO. 012 TIME 03:09 PM R.E. NAME: HANI EISSA 03-0H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 002 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 5/20 -5,000.00 003 PER LTTR DATED 7/20 -3,000.00 005 RELEASE 5/20 DEDUCT 5,000.00 006 RELEASE 7/20 DEDUCT 3,000.00 006 PER LTR DATED 9/20 -3,000.00 007 RETURN DEDUCT 9/20 3,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 03:09 PM ESTIMATE NO. 012 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 04/26/21 LOCATION FINAL ESTIMATE 03-SAC-80-15.0/17.2 -------------- FBD VANGUARD CONSTRUCTION, IN SACRAMENTO COUNTY IN SACRAMENTO INC. AND CITRUS HEIGHTS FROM 0.7 MILES 550 GREENVILLE ROAD; EAST OF GREENBACK LANE OVERCROSSING LIVERMORE CA 94550 TO 0.3 MILES EAST OF ANTELOPE ROAD OVERCROSSING FED. AID NO. ACIM- 080-3(248)E CONSTRUCT ADD'L LANE INTO TRUCK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 1.000 5,800 003 TRAFFIC CONTROL SYSTEM LS 202,000.0000 202,000.00 1.000 202,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 1.000 4,200 005 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 1.000 8,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 5,000.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 1.0500 4,200.00 0.000 0 009 TEMPORARY CHECK DAM LF 7.0000 700.00 100.000 700 010 TEMPORARY DRAINAGE INLET PROTECTION EA 335.0000 335.00 1.000 335 011 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 012 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 013 TREATED WOOD WASTE LB 0.2500 4,075.00 16,300.000 4,075 014 CLEARING AND GRUBBING (LS) LS 19,500.0000 19,500.00 1.000 19,500 015 ROADWAY EXCAVATION CY 88.0000 193,600.00 2,320.000 204,160 016 ROADWAY EXCAVATION (TYPE Z-2) CY 235.0000 86,950.00 370.000 86,950 (AERIALLY DEPOSITED LEAD) 017 IMPORTED BORROW (CY) CY 20.0000 3,000.00 150.000 3,000 018 CHECK AND TEST EXISTING IRRIGATION LS 11,640.0000 11,640.00 0.500 5,820.00 1.000 11,640 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 5,550.0000 5,550.00 1.000 5,550 020 REMOVE IRRIGATION FACILITY LS 1,165.0000 1,165.00 0.500 582.50 1.000 1,165 021 CONTROL AND NEUTRAL CONDUCTORS LS 7,815.0000 7,815.00 1.000 7,815 022 1" REMOTE CONTROL VALVE EA 375.0000 3,000.00 4.000 1,500 PROGRAM CAS145 PAGE 2 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 03:09 PM ESTIMATE NO. 012 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/4" REMOTE CONTROL VALVE EA 400.0000 400.00 1.000 400 024 2" PLASTIC PIPE (CLASS 315) LF 7.0000 1,820.00 58.000 406 (SUPPLY LINE) 025 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 4,240.00 0.000 0 (SUPPLY LINE) 026 3" PLASTIC PIPE (CLASS 315) LF 9.0000 11,520.00 600.000 5,400 (SUPPLY LINE) 027 BALL VALVE EA 265.0000 530.00 2.000 530 028 8" CORRUGATED HIGH DENSITY LF 110.0000 4,400.00 40.000 4,400 POLYETHYLENE PIPE CONDUIT 029 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 9,720.00 64,800.000 9,720 030 FIBER ROLLS LF 4.4000 21,912.00 3,735.000 16,434 031 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 194,250.00 1,967.000 206,535 032 HOT MIX ASPHALT (TYPE A) TON 220.0000 345,400.00 2,044.500 449,790 033 HOT MIX ASPHALT (TEXTURED PAVING) SQYD 60.0000 49,800.00 830.000 49,800 034 TACK COAT TON 2,800.0000 5,600.00 2.000 5,600 035 JOINTED PLAIN CONCRETE PAVEMENT CY 980.0000 529,200.00 611.420 599,191 (RSC) 036 REMOVE CONCRETE PAVEMENT (CY) CY 255.0000 153,000.00 750.000 191,250 037 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,000.0000 100,000.00 50.000 100,000 PILE (SIGN FOUNDATION) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,650.0000 6,650.00 1.000 6,650 (F) 039 FURNISH SIGN STRUCTURE (TRUSS) LB 4.6700 210,827.15 45,145.000 210,827 (F) 040 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 9,029.00 45,145.000 9,029 (F) 041 REMOVE SIGN STRUCTURE (EA) EA 2,550.0000 5,100.00 2.000 5,100 042 24" REINFORCED CONCRETE PIPE LF 388.0000 10,864.00 28.000 10,864 043 REMOVE CULVERT (LF) LF 45.0000 2,565.00 57.000 2,565 044 REMOVE INLET EA 1,445.0000 1,445.00 1.000 1,445 045 MISCELLANEOUS IRON AND STEEL LB 5.5500 1,809.30 326.000 1,809 (F) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 4,410.00 253.000 5,313 047 RELOCATE ROADSIDE SIGN EA 335.0000 335.00 1.000 335 048 FURNISH LAMINATED PANEL SIGN SQFT 25.0000 8,750.00 350.000 8,750 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 03:09 PM ESTIMATE NO. 012 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3500 1,522.50 350.000 1,522 050 MIDWEST GUARDRAIL SYSTEM LF 35.0000 29,750.00 850.000 29,750 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 93,450.00 983.130 103,228 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 865.0000 6,055.00 7.000 6,055 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 26,250.00 7.000 26,250 054 REMOVE GUARDRAIL LF 7.2500 5,655.00 780.000 5,655 055 THERMOPLASTIC PAVEMENT MARKING SQFT 100.0000 900.00 11.250 1,125 (ENHANCED WET NIGHT VISIBILITY) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,003.00 1,820.000 3,003 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 6,052.50 3,362.500 7,565 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 5,637.50 2,482.000 6,825 (ENHANCED WET NIGHT VISIBILITY) 059 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,168,200.0000 1,168,200.00 1.000 1,168,200 060 WEIGH STATION MESSAGE SIGN LS 673,640.0000 673,640.00 1.000 673,640 PROGRAM CAS145 PAGE 4 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5304 TIME 03:09 PM ESTIMATE NO. 012 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,402.50 4,514,254.33 ADJUSTMENT OF COMPENSATION -12,142.50 -12,142.50 EXTRA WORK 0.00 104,573.51 SUBTOTAL AMOUNT EARNED -5,740.00 4,606,685.34 ORIGINAL CONTRACT AMOUNT 4,293,121.95 TOTAL WORK COMPLETED -5,740.00 4,606,685.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL -5,740.00 4,601,685.34 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 10/24/19 40 01/27/20 01/27/20 12/11/20 42 179 2 0 100% 100% HANI EISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21