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 12/20/23 EST. NO. 002 TIME 02:31 PM R.E. NAME: CRETE, MATT 03-2G5504 --------------------------------------------------------------------------- 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 12/20/23 EST. NO. 002 TIME 02:31 PM R.E. NAME: CRETE, MATT 03-2G5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/23 -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5504 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 12/20/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS BUTTE, COLUSA, AND GLENN COUNTIES AT WEST COAST, LLC VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E PLACE AND FURNISH POLYESTER CONCRETE AND R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (LS) LS 425,000.0000 425,000.00 0.126 53,550.00 0.341 144,925 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.038 950.00 0.702 17,550 006 TRAFFIC CONTROL SYSTEM LS 390,000.0000 390,000.00 0.126 49,140.00 0.341 132,990 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.126 5,040.00 0.341 13,640 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 9,000.00 13.000 1,950.00 13.000 1,950 009 JOB SITE MANAGEMENT LS 5,313.4500 5,313.45 0.341 1,811.89 0.341 1,811 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 011 TEMPORARY CHECK DAM LF 15.0000 405.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0 013 TREATED WOOD WASTE LB 0.3000 270.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.126 1,260.00 0.341 3,410 015 BAT EXCLUSION DEVICES LS 40,000.0000 40,000.00 0.038 1,520.00 0.702 28,080 016 STRUCTURE BACKFILL (BRIDGE) CY 475.0000 25,650.00 0.000 0 (F) 017 HOT MIX ASPHALT (TYPE A) TON 530.5000 244,030.00 43.500 23,076.75 43.500 23,076 018 TACK COAT TON 600.0000 1,200.00 0.200 120.00 0.200 120 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.9000 17,003.00 333.000 1,631.70 333.000 1,631 020 TEMPORARY DECKING LS 50,000.0000 50,000.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,500.0000 143,000.00 0.000 0 022 DRILL AND BOND DOWEL LF 150.0000 20,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5504 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 35.0000 22,750.00 238.000 8,330.00 238.000 8,330 024 JOINT SEAL (MR 1") LF 60.0000 28,920.00 238.000 14,280.00 238.000 14,280 025 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 500.0000 43,000.00 0.000 0 026 JOINT SEAL ASSEMBLY (MR 3") LF 500.0000 41,000.00 0.000 0 027 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 13,168.00 0.000 0 (F) 028 PUBLIC SAFETY PLAN LS 17,500.0000 17,500.00 1.000 17,500 029 RAPID SETTING CONCRETE (PATCH) CF 38.0000 25,650.00 3.100 117.80 3.100 117 030 REMOVE UNSOUND CONCRETE CF 120.0000 81,000.00 19.900 2,388.00 19.900 2,388 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 100,425.00 42,166.000 31,624.50 42,166.000 31,624 032 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 1,036,779.00 2,422.510 210,758.37 2,422.510 210,758 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.7500 565,896.00 42,166.000 200,288.50 42,166.000 200,288 (F) 034 TREAT BRIDGE DECK SQFT 1.2500 18,455.00 14,764.000 18,455.00 14,764.000 18,455 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 92.0000 15,180.00 176.000 16,192.00 176.000 16,192 036 ACCESS OPENING, WALL EA 12,500.0000 25,000.00 0.000 0 037 RECONSTRUCT STEEL COVER PLATE EA 1,500.0000 18,000.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 55,000.0000 55,000.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 42,000.0000 42,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION C LS 67,000.0000 67,000.00 0.000 0 041 REMOVE PAVEMENT MARKER EA 4.0000 1,360.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 4,760.00 0.000 0 043 REMOVE ROADSIDE SIGN EA 125.0000 1,750.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.4000 3,128.00 0.000 0 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.8000 273.60 0.000 0 (0.080"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.1000 2,083.70 0.000 0 (0.063"-FRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.2500 1,880.25 0.000 0 (0.080"-FRAMED) 048 ROADSIDE SIGN - ONE POST EA 325.0000 6,175.00 0.000 0 049 ROADSIDE SIGN - TWO POST EA 450.0000 3,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5504 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 2,400.00 0.000 0 WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 39,750.00 8,058.000 20,145.00 8,058.000 20,145 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 850.00 0.000 0 053 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.5000 164,850.00 0.000 0 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 1,350.00 0.000 0 (BROKEN 17-7) 055 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 3,445.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5504 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 662,629.51 913,264.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 662,629.51 913,264.51 056 MOBILIZATION LS 435,000.0000 435,000.00 0.450 195,750.00 0.950 413,250 ORIGINAL CONTRACT AMOUNT 4,350,000.00 TOTAL WORK COMPLETED 858,379.51 1,326,514.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 854,379.51 1,322,514.51 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 07/24/23 135 09/18/23 09/18/23 04/26/24 48 15 0 0 30% 36% PROGRESS IS SATISFACTORY CRETE, MATT RESIDENT ENGINEER