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 06/21/22 EST. NO. 005 TIME 08:01 AM R.E. NAME: EPHREM TEWELDEBERHAN/M.PARK 03-1G7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 63,601.44 A.C. @ L.S.(+) 061622 N 0001.1 63,601.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 63,601.44 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 06/21/22 EST. NO. 005 TIME 08:01 AM R.E. NAME: EPHREM TEWELDEBERHAN/M.PARK 03-1G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT SWPPP EST 4 -43,788.99 004 0.00 -43,788.99 LABOR COMPLIANCE VIOLATION PER 3/22 LETTER -2,000.00 002 DEDUCT LTTR 4/2022 -2,000.00 003 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -47,788.99 PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7204 TIME 08:01 AM ESTIMATE NO. 005 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: EPHREM TEWELDEBERHAN/M.PARK DATE OF THIS ESTIMATE 06/21/22 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- AMERICAN CIVIL CONSTRUCTORS IN GLENN, SACRAMENTO, SUTTER AND WEST COAST LLC YOLO COUNTIES AT VARIOUS LOCATIONS. 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E HM 3 PRESERVATION - DECK TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 80,000.0000 80,000.00 0.900 72,000 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.700 3,430 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.040 400.00 0.880 8,800 006 JOB SITE MANAGEMENT LS 1,237.0000 1,237.00 0.040 49.48 0.880 1,088 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.700 486 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 009 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 20,400.00 4.950 5,940.00 29.000 34,800 010 TACK COAT TON 3,000.0000 600.00 0.100 300 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 7,750.00 310.000 7,750.00 310.000 7,750 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 9,000.0000 15,300.00 2.140 19,260 (F) 013 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 4,000.00 0.000 0 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,750.0000 140,000.00 80.000 140,000 (TYPE R) 015 CLEAN EXPANSION JOINT LF 20.0000 17,720.00 788.000 15,760 016 JOINT SEAL (MR 1/2") LF 32.0000 1,728.00 52.000 1,664 017 JOINT SEAL (MR 1") LF 46.0000 25,760.00 531.200 24,435 018 JOINT SEAL (MR 2") LF 94.0000 13,536.00 0.000 0 019 BONDED JOINT SEAL (MR 1") LF 50.0000 13,600.00 204.800 10,240 020 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 213.00 227.000 227 (F) 021 PUBLIC SAFETY PLAN LS 11,255.0000 11,255.00 1.000 11,255 022 RAPID SETTING CONCRETE (PATCH) CF 25.0000 3,075.00 22.000 550 PROGRAM CAS145 PAGE 2 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7204 TIME 08:01 AM ESTIMATE NO. 005 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: EPHREM TEWELDEBERHAN/M.PARK DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 150.0000 18,450.00 16.000 2,400 024 POLYESTER CONCRETE EXPANSION DAM CF 475.0000 15,675.00 31.000 14,725 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 17,527.20 43,695.000 17,478 026 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 143,025.00 1,680.000 126,000 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 77,120.00 19,280.000 77,120 (F) 028 TREAT BRIDGE DECK SQFT 0.6000 14,722.80 24,538.000 14,722 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 12,285.00 294.700 13,261 030 REMOVE CHIP SEAL SQFT 1.0000 16,116.00 16,116.000 16,116 031 REMOVE POLYESTER CONCRETE OVERLAY SQFT 10.0000 9,100.00 910.000 9,100 032 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 2,500.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,060.00 2,345.000 4,690 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 340.00 168.000 336 037 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.7500 5,475.00 0.000 0 038 4" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 4,400.00 0.000 0 (WARRANTY) (BROKEN 17-7) 039 4" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 1,800.00 0.000 0 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 700.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 2,835.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 350.00 0.000 0 (WARRANTY) (BROKEN 36-12) 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 1,550.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7204 TIME 08:01 AM ESTIMATE NO. 005 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: EPHREM TEWELDEBERHAN/M.PARK DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,139.48 793,495.56 ADJUSTMENT OF COMPENSATION 63,601.44 63,601.44 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,740.92 857,097.00 044 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 963,000.00 TOTAL WORK COMPLETED 77,740.92 952,097.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -47,788.99 TOTAL 77,740.92 904,308.01 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 04/22/21 94 01/26/21 01/26/22 06/23/22 87 14 6 0 92% 87% PROGRESS IS SATISFACTORY EPHREM TEWELDEBERHAN/M.PARK RESIDENT ENGINEER