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 12/21/22 EST. NO. 003 TIME 03:52 PM 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 12/21/22 EST. NO. 003 TIME 03:52 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 12/22 LTR -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K6104 TIME 03:52 PM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 12/21/22 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 3,000 002 TIME-RELATED OVERHEAD (LS) LS 170,000.0000 170,000.00 0.100 17,000.00 0.800 136,000 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.200 4,400.00 0.800 17,600 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.100 12,500.00 0.800 100,000 005 PORTABLE RADAR FEEDBACK SIGN LS 6,000.0000 6,000.00 0.100 600.00 0.800 4,800 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.100 1,800.00 0.800 14,400 007 JOB SITE MANAGEMENT LS 981.7000 981.70 0.100 98.17 0.800 785 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.750 521 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,680.00 2,637.000 3,955 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 0.050 600.00 0.900 10,800 011 HOT MIX ASPHALT (TYPE A) TON 388.2300 166,938.90 330.000 128,115 012 TACK COAT TON 2,000.0000 4,000.00 1.500 3,000 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.1400 31,746.00 3,000.000 24,420 014 CLEAN EXPANSION JOINT LF 17.0000 3,672.00 216.000 3,672 015 JOINT SEAL (MR 1") LF 34.0000 7,344.00 216.000 7,344 016 PUBLIC SAFETY PLAN LS 12,055.0000 12,055.00 0.100 1,205.50 0.900 10,849 017 RAPID SETTING CONCRETE (PATCH) CF 35.0000 5,530.00 20.050 701 018 REMOVE UNSOUND CONCRETE CF 205.0000 32,390.00 20.050 4,110 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.9000 56,730.60 50,654.000 45,588 020 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 567,360.00 5,066.000 455,940 (F) 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.2000 327,776.80 50,654.000 263,400 022 REMOVE PAVEMENT MARKER EA 1.0000 150.00 70.000 70 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K6104 TIME 03:52 PM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 390.00 166.000 1,079 024 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 1,922.000 1,922 027 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 1,060.000 6,360 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 8,080.00 530.000 4,240 (BROKEN 36-12) 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 35,400.00 1,374.000 13,740 (WARRANTY) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 16,080.00 581.000 4,648 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K6104 TIME 03:52 PM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,593.67 1,271,063.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,593.67 1,271,063.91 036 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,843,000.00 TOTAL WORK COMPLETED 38,593.67 1,451,063.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 37,593.67 1,450,063.91 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 01/13/23 32 60 0 0 79% 64% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/17/22. JOAQUIN RODRIGUEZ RESIDENT ENGINEER