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 09/21/22 EST. NO. 001 TIME 10:57 AM R.E. NAME: JOAQUIN RODRIGUEZ 01-0K6104 --------------------------------------------------------------------------- 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 09/21/22 EST. NO. 001 TIME 10:57 AM R.E. NAME: JOAQUIN RODRIGUEZ 01-0K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K6104 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 09/21/22 LOCATION PROGRESS ESTIMATE 01-HUM-101-C999.0/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN HUMBOLDT COUNTY AT VARIOUS WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (LS) LS 170,000.0000 170,000.00 0.500 85,000.00 0.500 85,000 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.600 13,200.00 0.600 13,200 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.600 75,000.00 0.600 75,000 005 PORTABLE RADAR FEEDBACK SIGN LS 6,000.0000 6,000.00 0.600 3,600.00 0.600 3,600 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.600 10,800.00 0.600 10,800 007 JOB SITE MANAGEMENT LS 981.7000 981.70 0.600 589.02 0.600 589 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.750 521.25 0.750 521 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,680.00 2,637.000 3,955.50 2,637.000 3,955 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000 011 HOT MIX ASPHALT (TYPE A) TON 388.2300 166,938.90 0.000 0 012 TACK COAT TON 2,000.0000 4,000.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.1400 31,746.00 0.000 0 014 CLEAN EXPANSION JOINT LF 17.0000 3,672.00 0.000 0 015 JOINT SEAL (MR 1") LF 34.0000 7,344.00 0.000 0 016 PUBLIC SAFETY PLAN LS 12,055.0000 12,055.00 0.500 6,027.50 0.500 6,027 017 RAPID SETTING CONCRETE (PATCH) CF 35.0000 5,530.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 205.0000 32,390.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.9000 56,730.60 15,528.000 13,975.20 15,528.000 13,975 020 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 567,360.00 1,553.000 139,770.00 1,553.000 139,770 (F) 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.2000 327,776.80 15,528.000 80,745.60 15,528.000 80,745 022 REMOVE PAVEMENT MARKER EA 1.0000 150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K6104 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 2,470.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 28.0000 2,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 3,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,820.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 13,980.00 0.000 0 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 8,080.00 0.000 0 (BROKEN 36-12) 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 35,400.00 0.000 0 (WARRANTY) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 16,080.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K6104 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 445,184.07 445,184.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 445,184.07 445,184.07 036 MOBILIZATION LS 180,000.0000 180,000.00 0.950 171,000.00 0.950 171,000 ORIGINAL CONTRACT AMOUNT 1,843,000.00 TOTAL WORK COMPLETED 616,184.07 616,184.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 616,184.07 616,184.07 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 07/20/22 50 08/29/22 08/04/22 11/09/22 15 18 0 0 33% 30% PROGRESS IS SATISFACTORY JOAQUIN RODRIGUEZ RESIDENT ENGINEER