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 07/24/20 EST. NO. 002 TIME 10:07 AM R.E. NAME: DEYADEEN ELGHASSEIN 03-1G4904 --------------------------------------------------------------------------- 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 07/24/20 EST. NO. 002 TIME 10:07 AM R.E. NAME: DEYADEEN ELGHASSEIN 03-1G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4904 TIME 10:07 AM ESTIMATE NO. 002 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DEYADEEN ELGHASSEIN DATE OF THIS ESTIMATE 07/24/20 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS IN EL DORADO, PLACER, SACRAMENTO WEST COAST LLC AND YOLO COUNTIES AT VARIOUS 2990 BAY VISTA COURT, SUITE D LOCATIONS BENICIA CA 94510 FED. AID NO. N O N E REMOVE AC, RE-GRADE APPROACH AC, ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 156,000.00 15.000 36,000.00 30.000 72,000 003 CONSTRUCTION AREA SIGNS LS 11,650.0000 11,650.00 0.080 932.00 0.580 6,757 004 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 0.250 48,750.00 0.500 97,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,993.8500 1,993.85 1.000 1,993.85 1.000 1,993 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.500 500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY CHECK DAM LF 3.0000 3,120.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 5,850.00 24.000 1,800.00 44.000 3,300 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 013 HOT MIX ASPHALT (TYPE A) TON 539.5000 75,530.00 0.000 0 014 MINOR HOT MIX ASPHALT TON 1,200.0000 1,200.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 150.0000 5,250.00 0.000 0 016 TACK COAT TON 12,120.0000 6,060.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 1,750.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 9,120.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 16.5000 19,057.50 0.000 0 020 CLEAN EXPANSION JOINT LF 20.0000 80,780.00 1,629.000 32,580.00 3,274.000 65,480 021 JOINT SEAL (MR 1") LF 45.0000 21,195.00 0.000 0 022 JOINT SEAL (MR 1 1/2") LF 55.0000 140,250.00 1,406.000 77,330.00 2,406.000 132,330 PROGRAM CAS145 PAGE 2 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4904 TIME 10:07 AM ESTIMATE NO. 002 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DEYADEEN ELGHASSEIN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 75.0000 33,900.00 452.000 33,900.00 452.000 33,900 024 NEOPRENE GLAND A2R-400 LF 45.0000 18,720.00 282.000 12,690.00 416.000 18,720 025 BONDED JOINT SEAL (MR 2 1/2") LF 110.0000 16,500.00 0.000 0 026 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 0.500 6,000 027 RAPID SETTING CONCRETE (PATCH) CF 12.0000 6,192.00 0.000 0 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.0000 4,340.00 0.000 0 029 REMOVE UNSOUND CONCRETE CF 125.0000 64,500.00 9.000 1,125.00 93.000 11,625 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 61,565.40 19,021.000 5,706.30 67,544.000 20,263 031 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 929,982.00 84.000 5,796 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3000 309,975.60 0.000 0 (F) 033 TREAT BRIDGE DECK SQFT 0.4000 28,178.40 19,021.000 7,608.40 67,544.000 27,017 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 39,250.00 277.000 13,850.00 1,090.000 54,500 035 REMOVE CHIP SEAL SQFT 1.7500 21,215.25 12,123.000 21,215 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,700.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 3,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 11,040.00 12,913.000 15,495 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 860.00 22.000 220 042 6" TRAFFIC STRIPE TAPE LF 2.5000 8,175.00 0.000 0 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 13,040.00 0.000 0 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 16,460.00 0.000 0 (BROKEN 36-12) 045 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 5,120.00 0.000 0 046 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 1,720.00 0.000 0 (BROKEN 12-3) 047 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 1,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4904 TIME 10:07 AM ESTIMATE NO. 002 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DEYADEEN ELGHASSEIN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 279,015.55 604,613.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,015.55 604,613.50 048 MOBILIZATION LS 250,000.0000 250,000.00 0.200 50,000.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 2,624,400.00 TOTAL WORK COMPLETED 329,015.55 842,113.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,015.55 842,113.50 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 04/21/20 65 05/11/20 05/11/20 09/02/20 32 17 0 0 32% 49% PROGRESS IS SATISFACTORY DEYADEEN ELGHASSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20