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 10/23/23 EST. NO. 003 TIME 03:36 PM R.E. NAME: SAMPSON, TAD 03-2G5204 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 003 TIME 03:36 PM R.E. NAME: SAMPSON, TAD 03-2G5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -6,000.00 003 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5204 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS NEVADA, PLACER AND SIERRA COUNTIES AT WEST COAST, LLC VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY AND REPLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (LS) LS 375,000.0000 375,000.00 0.287 107,625.00 0.657 246,375 003 CONSTRUCTION AREA SIGNS LS 18,450.0000 18,450.00 0.557 10,276.65 0.657 12,121 004 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.287 78,925.00 0.657 180,675 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.287 7,175.00 0.657 16,425 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 135.0000 10,800.00 20.000 2,700.00 20.000 2,700 007 JOB SITE MANAGEMENT LS 6,798.8000 6,798.80 0.287 1,951.26 0.657 4,466 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 795.0000 795.00 0.750 596 009 TEMPORARY CHECK DAM LF 25.0000 5,000.00 120.000 3,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,500.00 8.000 2,400.00 16.000 4,800 011 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.287 1,148.00 0.657 2,628 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.287 4,305.00 0.657 9,855 013 STRUCTURE EXCAVATION (BRIDGE) CY 850.0000 11,900.00 14.000 11,900 (F) 014 STRUCTURE BACKFILL (BRIDGE) CY 900.0000 9,900.00 11.000 9,900 (F) 015 HOT MIX ASPHALT (TYPE A) TON 886.0000 97,460.00 0.000 0 016 TACK COAT TON 2,000.0000 1,000.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.8100 22,900.50 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 14.0000 7,252.00 516.000 7,224 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 9,000.0000 189,000.00 9.000 81,000.00 26.000 234,000 020 CLEAN EXPANSION JOINT LF 30.0000 25,890.00 350.000 10,500.00 350.000 10,500 021 SNOWPLOW DEFLECTOR EA 750.0000 26,250.00 0.000 0 022 JOINT SEAL (MR 1") LF 65.0000 19,760.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5204 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1") LF 90.0000 50,310.00 312.000 28,080.00 312.000 28,080 024 WELDED WIRE REINFORCEMENT SQYD 45.0000 10,845.00 241.000 10,845 025 PUBLIC SAFETY PLAN LS 17,695.0000 17,695.00 0.400 7,078.00 1.000 17,695 026 RAPID SETTING CONCRETE (PATCH) CF 58.0000 28,710.00 239.000 13,862.00 619.000 35,902 027 REPAIR SPALLED SURFACE AREA SQFT 225.0000 254,925.00 750.000 168,750.00 750.000 168,750 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 13,176.00 3,294.000 13,176 029 REMOVE UNSOUND CONCRETE CF 170.0000 85,000.00 193.000 32,810.00 625.000 106,250 030 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.6000 99,203.20 62,002.000 99,203 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 81,352.00 25,299.000 25,299.00 81,352.000 81,352 032 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 780,960.00 1,730.000 166,080.00 7,335.000 704,160 (MODIFIED) 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 406,760.00 25,299.000 126,495.00 81,352.000 406,760 (MODIFIED) 034 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000 035 GALVANIC ANODES EA 24.0000 33,240.00 697.000 16,728.00 1,731.000 41,544 036 PAVEMENT MARKER EA 125.0000 7,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 037 RECONSTRUCT METAL RAILING (BRIDGE) LF 400.0000 12,000.00 0.000 0 038 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.2500 24,585.00 0.000 0 039 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.2500 3,825.00 0.000 0 (BROKEN 36-12) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 13,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,300.00 912.000 2,736 043 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 22.0000 14,080.00 0.000 0 (RECESSED) 044 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 18.0000 2,880.00 0.000 0 (RECESSED, BROKEN 36-12) 045 CONTRAST STRIPE PAINT (1-COAT) LF 2.7500 7,947.50 0.000 0 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.7500 87,885.00 0.000 0 (WARRANTY) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 6,045.00 0.000 0 (WARRANTY) (BROKEN 36-12) 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5204 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TEMPORARY BARRIER SYSTEM LF 85.0000 27,200.00 320.000 27,200 050 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 051 TREATED WOOD WASTE LB 1.0000 760.00 0.000 0 052 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 19,500.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 20,000.00 0.000 0 054 REMOVE GUARDRAIL LF 10.0000 2,200.00 220.000 2,200 PROGRAM CAS145 PAGE 4 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5204 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 901,187.91 2,525,019.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 901,187.91 2,525,019.91 055 MOBILIZATION LS 360,000.0000 360,000.00 0.050 18,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,656,000.00 TOTAL WORK COMPLETED 919,187.91 2,885,019.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 913,187.91 2,879,019.91 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 06/16/23 70 08/01/23 08/01/23 11/28/23 46 4 0 0 77% 66% PROGRESS IS SATISFACTORY SAMPSON, TAD RESIDENT ENGINEER