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 09/20/21 EST. NO. 001 TIME 04:42 PM R.E. NAME: HANI EISSA 03-0J9004 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 001 TIME 04:42 PM R.E. NAME: HANI EISSA 03-0J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9004 TIME 04:42 PM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 03-BUT-99-34.0/34.0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN BUTTE, PLACER AND SACRAMENTO WEST COAST LLC COUNTIES AT VARIOUS LOCATIONS. 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. HSNH-000C(530)E APPLY HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 360,000.0000 360,000.00 0.110 39,600.00 0.110 39,600 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.200 1,800.00 0.200 1,800 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.110 22,000.00 0.110 22,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,583.4500 4,583.45 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.110 2,200.00 0.110 2,200 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.110 110.00 0.110 110 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TEMPORARY CHECK DAM LF 15.0000 1,950.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 1,080.00 5.000 600.00 5.000 600 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 012 REMOVE CONCRETE (CY) CY 950.0000 4,560.00 0.000 0 013 ROADWAY EXCAVATION CY 950.0000 4,465.00 0.000 0 014 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500.00 1.000 500 015 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 705.00 0.000 0 016 HIGH FRICTION SURFACE TREATMENT SQYD 28.5000 555,750.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 165.0000 445,500.00 1,650.000 272,250.00 1,650.000 272,250 018 HOT MIX ASPHALT-OPEN GRADED TON 180.0000 99,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 019 TACK COAT TON 600.0000 10,200.00 8.000 4,800.00 8.000 4,800 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 130,800.00 6,173.000 37,038.00 6,173.000 37,038 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 10,000.0000 8,000.00 0.000 0 (F) 022 CLEAN EXPANSION JOINT LF 60.0000 4,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9004 TIME 04:42 PM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 120.0000 11,880.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 216.00 0.000 0 (F) 025 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 026 RAPID SETTING CONCRETE (PATCH) CF 40.0000 5,440.00 0.000 0 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 42,196.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 140.0000 19,040.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 32,278.05 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 86.0000 217,322.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 108,504.00 0.000 0 (F) 032 HIGH FRICTION SURFACE TREATMENT SQYD 38.0000 201,058.00 0.000 0 (F) (BRIDGE) 033 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 25.0000 900.00 0.000 0 035 MINOR CONCRETE (CURB AND GUTTER) CY 3,000.0000 4,500.00 0.000 0 036 MINOR CONCRETE (SIDEWALK) CY 5,300.0000 4,770.00 0.000 0 037 MINOR CONCRETE (CURB RAMP) CY 3,000.0000 10,200.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 7,500.00 0.000 0 039 PAVEMENT MARKER EA 45.0000 4,230.00 0.000 0 (RETROREFLECTIVE-RECESSED) 040 REMOVE ROADSIDE SIGN PANEL EA 75.0000 150.00 0.000 0 041 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.5000 741.00 0.000 0 (0.063"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,064.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,435.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,745.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9004 TIME 04:42 PM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 775.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 050 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 7,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 5,692.50 0.000 0 052 LOCATING AND MAPPING UNDERGROUND LS 25,000.0000 25,000.00 0.650 16,250.00 0.650 16,250 FACILITIES 053 MODIFYING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.000 0 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 30,000.0000 30,000.00 0.000 0 055 MODIFYING RAMP METERING SYSTEMS LS 35,000.0000 35,000.00 0.000 0 056 MODIFYING TRAFFIC MONITORING STATIONS LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9004 TIME 04:42 PM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 405,298.00 405,298.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 405,298.00 405,298.00 057 MOBILIZATION LS 300,000.0000 300,000.00 0.750 225,000.00 0.750 225,000 ORIGINAL CONTRACT AMOUNT 3,055,000.00 TOTAL WORK COMPLETED 630,298.00 630,298.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 630,298.00 630,298.00 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 06/29/21 45 09/07/21 00/00/00 11/16/21 6 37 0 0 21% 13% PROGRESS IS SATISFACTORY HANI EISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21