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 07/01/22 EST. NO. 009 TIME 10:10 AM 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 --------------------------------------------------------------------------- 001 0002 2,341.97 E.W. @ F.A.(+) 022022 N 143 0 2,341.97 TOTAL THIS ESTIMATE 8,334.16 TOTAL PREVIOUS ESTIMATE 10,676.13 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 07/01/22 EST. NO. 009 TIME 10:10 AM R.E. NAME: HANI EISSA 03-0J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -10,000.00 003 PER 12/21 LETTER -2,000.00 004 PER 2/22 DEDUCT -2,000.00 006 PER 3/22 LTR -5,000.00 007 RETURN LTTR 11/21 10,000.00 008 RETURN LTTR 12/21 2,000.00 008 RETURN LTTR 2/22 2,000.00 008 RETURN LTTR 3/2022 5,000.00 009 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9004 TIME 10:10 AM ESTIMATE NO. 009 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 05/13/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 07/01/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,000 002 TIME-RELATED OVERHEAD (LS) LS 360,000.0000 360,000.00 1.000 360,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,583.4500 4,583.45 1.000 4,583 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CHECK DAM LF 15.0000 1,950.00 130.000 1,950 010 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 1,080.00 11.000 1,320 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 012 REMOVE CONCRETE (CY) CY 950.0000 4,560.00 4.800 4,560 013 ROADWAY EXCAVATION CY 950.0000 4,465.00 4.700 4,465 014 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500 015 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 705.00 4.700 705 016 HIGH FRICTION SURFACE TREATMENT SQYD 28.5000 555,750.00 19,500.000 555,750 017 HOT MIX ASPHALT (TYPE A) TON 165.0000 445,500.00 2,406.600 397,089 018 HOT MIX ASPHALT-OPEN GRADED TON 180.0000 99,000.00 340.700 61,326 (OPEN GRADED FRICTION COURSE) 019 TACK COAT TON 600.0000 10,200.00 14.320 8,592 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 130,800.00 20,309.000 121,854 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 10,000.0000 8,000.00 1.000 10,000 (F) 022 CLEAN EXPANSION JOINT LF 60.0000 4,080.00 68.000 4,080 PROGRAM CAS145 PAGE 2 DATE 07/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9004 TIME 10:10 AM ESTIMATE NO. 009 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 05/13/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 07/01/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 99.000 11,880 024 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 216.00 144.000 216 (F) 025 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 1.000 12,000 026 RAPID SETTING CONCRETE (PATCH) CF 40.0000 5,440.00 32.500 1,300 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 42,196.00 24,112.000 42,196 028 REMOVE UNSOUND CONCRETE CF 140.0000 19,040.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 32,278.05 71,729.000 32,278 030 FURNISH POLYESTER CONCRETE OVERLAY CF 86.0000 217,322.00 1,998.000 171,828 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 108,504.00 24,112.000 108,504 (F) 032 HIGH FRICTION SURFACE TREATMENT SQYD 38.0000 201,058.00 5,291.000 201,058 (F) (BRIDGE) 033 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000 034 DETECTABLE WARNING SURFACE SQFT 25.0000 900.00 36.000 900 035 MINOR CONCRETE (CURB AND GUTTER) CY 3,000.0000 4,500.00 1.500 4,500 036 MINOR CONCRETE (SIDEWALK) CY 5,300.0000 4,770.00 0.900 4,770 037 MINOR CONCRETE (CURB RAMP) CY 3,000.0000 10,200.00 3.400 10,200 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 7,500.00 574.000 8,610 039 PAVEMENT MARKER EA 45.0000 4,230.00 90.000 4,050 (RETROREFLECTIVE-RECESSED) 040 REMOVE ROADSIDE SIGN PANEL EA 75.0000 150.00 2.000 150 041 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 1.000 250 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.5000 741.00 26.000 741 (0.063"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350 044 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,600.00 1,091.000 10,910 (ENHANCED WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,064.00 1,721.000 1,204 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,435.00 1,976.000 1,383 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,700.00 16,095.000 16,095 (ENHANCED WET NIGHT VISIBILITY) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,745.00 2,036.000 3,054 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9004 TIME 10:10 AM ESTIMATE NO. 009 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 05/13/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 07/01/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 775.00 186.000 232 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 050 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 7,290.00 705.000 3,172 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 5,692.50 3,162.000 7,114 052 LOCATING AND MAPPING UNDERGROUND LS 25,000.0000 25,000.00 1.000 25,000 FACILITIES 053 MODIFYING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 1.000 25,000 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 30,000.0000 30,000.00 1.000 30,000 055 MODIFYING RAMP METERING SYSTEMS LS 35,000.0000 35,000.00 1.000 35,000 056 MODIFYING TRAFFIC MONITORING STATIONS LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 4 DATE 07/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9004 TIME 10:10 AM ESTIMATE NO. 009 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 05/13/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 07/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,591,721.90 ADJUSTMENT OF COMPENSATION 0.00 2,405.16 EXTRA WORK 2,341.97 8,270.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,341.97 2,602,398.03 057 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,055,000.00 TOTAL WORK COMPLETED 2,341.97 2,902,398.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 7,341.97 2,902,398.03 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 06/29/21 45 09/07/21 07/21/21 05/13/22 45 160 0 0 100% 100% HANI EISSA RESIDENT ENGINEER