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 07/06/21 EST. NO. 003 TIME 11:19 AM R.E. NAME: HOWARD GIANG 03-2G1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 39,235.46 A.C. @ U.P.(+) 052121 N 1 0 39,235.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,235.46 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 07/06/21 EST. NO. 003 TIME 11:19 AM R.E. NAME: HOWARD GIANG 03-2G1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 002 MISSING CEM4401 2021 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 MISSING CEM2402S 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 5/21 LETTER -6,000.00 002 RELEASE 5/21 DEDUCT 6,000.00 003 6,000.00 0.00 TOTAL DEDUCTIONS 26,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1604 TIME 11:19 AM ESTIMATE NO. 003 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 07/06/21 LOCATION FINAL ESTIMATE 03-YOL-45-0.2/12.9 -------------- ALL-AMERICAN CONSTRUCTION, IN YOLO COUNTY ON ROUTE 45 FROM INC. KNIGHTS LANDING TO YOLO COUNTY LINE 2048 PASEO RD.; ROAD. LIVE OAK CA 95953 FED. AID NO. N O N E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 1.000 2,450 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 30,000.00 40.000 30,000 003 CONSTRUCTION AREA SIGNS LS 4,930.0000 4,930.00 1.000 4,930 004 TRAFFIC CONTROL SYSTEM LS 57,510.0000 57,510.00 1.000 57,510 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,700.0000 1,700.00 1.000 1,700 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 008 HOT MIX ASPHALT (TYPE A) TON 89.0000 1,655,400.00 19,106.000 1,700,434 009 TACK COAT TON 800.0000 48,000.00 21.060 16,848 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 234,150.00 71,750.890 251,128 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,380.00 711.000 2,488 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 52.00 770.000 308 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,000.00 14,595.000 5,838 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 51,264.00 80,895.000 58,244 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1604 TIME 11:19 AM ESTIMATE NO. 003 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 07/06/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,137,074.02 ADJUSTMENT OF COMPENSATION 39,235.46 39,235.46 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,235.46 2,176,309.48 ORIGINAL CONTRACT AMOUNT 2,099,031.00 TOTAL WORK COMPLETED 39,235.46 2,176,309.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 26,000.00 0.00 TOTAL 65,235.46 2,176,309.48 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 03/11/21 40 03/29/21 04/12/21 05/17/21 25 10 0 0 100% 100% HOWARD GIANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/21