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 02/07/25 EST. NO. 011 TIME 01:45 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 --------------------------------------------------------------------------- 002 0001 18,690.62 E.W. @ L.S.(+) 110624 N 1 004 0001 9,442.72 A.C. @ L.S.(+) 110624 N 1 008 0001 6,919.75 A.C. @ L.S.(+) 110624 N 1 35,053.09 TOTAL THIS ESTIMATE 209,596.03 TOTAL PREVIOUS ESTIMATE 244,649.12 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 02/07/25 EST. NO. 011 TIME 01:45 PM R.E. NAME: CRETE, MATT 03-2G5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 (2023) -10,000.00 011 MSSG CEM-4401 -10,000.00 011 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 011 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/23 -4,000.00 002 DEDUCT LTTR 1/24 -2,000.00 003 DEDUCT LTTR 2/24 -1,000.00 004 RTN LTTR 12/23 4,000.00 004 RTN LTTR 1/24 2,000.00 004 RTN LTTR 2/24 1,000.00 005 DEDUCT LTTR 5/24 -5,000.00 006 RTN LTTR 5/24 5,000.00 007 DEDUCT LTTR 8/24 -2,000.00 008 RTN LTTR 8/24 2,000.00 009 DEDUCT LTTR 10/24 -4,000.00 010 0.00 -4,000.00 TOTAL DEDUCTIONS -30,000.00 -34,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5504 TIME 01:45 PM ESTIMATE NO. 011 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 11/06/24 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 02/07/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.044 18,700.00 1.000 425,000 003 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 0.136 3,400.00 1.000 25,000 006 TRAFFIC CONTROL SYSTEM LS 390,000.0000 390,000.00 0.044 17,160.00 1.000 390,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.044 1,760.00 1.000 40,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 9,000.00 13.000 1,950 009 JOB SITE MANAGEMENT LS 5,313.4500 5,313.45 0.044 233.79 1.000 5,313 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 011 TEMPORARY CHECK DAM LF 15.0000 405.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 013 TREATED WOOD WASTE LB 0.3000 270.00 400.000 120 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.044 440.00 1.000 10,000 015 BAT EXCLUSION DEVICES LS 40,000.0000 40,000.00 1.000 40,000 016 STRUCTURE BACKFILL (BRIDGE) CY 475.0000 25,650.00 54.000 25,650 (F) 017 HOT MIX ASPHALT (TYPE A) TON 530.5000 244,030.00 487.890 258,825 018 TACK COAT TON 600.0000 1,200.00 1.900 1,140 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.9000 17,003.00 2,515.000 12,323 020 TEMPORARY DECKING LS 50,000.0000 50,000.00 1.000 50,000 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,500.0000 143,000.00 24.430 134,365 022 DRILL AND BOND DOWEL LF 150.0000 20,400.00 72.000 10,800 PROGRAM CAS145 PAGE 2 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5504 TIME 01:45 PM ESTIMATE NO. 011 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 11/06/24 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 02/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,750.00 650.000 22,750 024 JOINT SEAL (MR 1") LF 60.0000 28,920.00 482.000 28,920 025 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 500.0000 43,000.00 86.000 43,000 026 JOINT SEAL ASSEMBLY (MR 3") LF 500.0000 41,000.00 82.000 41,000 027 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 13,168.00 1,646.000 13,168 (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 3.100 117 030 REMOVE UNSOUND CONCRETE CF 120.0000 81,000.00 26.150 3,138 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 100,425.00 133,900.000 100,425 032 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 1,036,779.00 10,815.780 940,972 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.7500 565,896.00 119,136.000 565,896 (F) 034 TREAT BRIDGE DECK SQFT 1.2500 18,455.00 14,764.000 18,455 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 92.0000 15,180.00 176.000 16,192 036 ACCESS OPENING, WALL EA 12,500.0000 25,000.00 2.000 25,000 037 RECONSTRUCT STEEL COVER PLATE EA 1,500.0000 18,000.00 12.000 18,000 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 55,000.0000 55,000.00 1.000 55,000 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 42,000.0000 42,000.00 1.000 42,000 040 BRIDGE REMOVAL (PORTION), LOCATION C LS 67,000.0000 67,000.00 1.000 67,000 041 REMOVE PAVEMENT MARKER EA 4.0000 1,360.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 4,760.00 318.000 4,452.00 330.000 4,620 043 REMOVE ROADSIDE SIGN EA 125.0000 1,750.00 10.000 1,250 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.4000 3,128.00 160.200 2,947 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.8000 273.60 12.000 273 (0.080"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.1000 2,083.70 66.400 2,065 (0.063"-FRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.2500 1,880.25 68.400 1,863 (0.080"-FRAMED) 048 ROADSIDE SIGN - ONE POST EA 325.0000 6,175.00 19.000 6,175 049 ROADSIDE SIGN - TWO POST EA 450.0000 3,150.00 7.000 3,150 PROGRAM CAS145 PAGE 3 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5504 TIME 01:45 PM ESTIMATE NO. 011 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 11/06/24 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 02/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400.00 116.000 2,320.00 116.000 2,320 WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 39,750.00 8,135.000 20,337 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 850.00 0.000 0 053 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.5000 164,850.00 15,841.000 166,330.50 16,881.000 177,250 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 1,350.00 265.000 1,325.00 265.000 1,325 (BROKEN 17-7) 055 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 3,445.00 520.000 3,380 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5504 TIME 01:45 PM ESTIMATE NO. 011 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 11/06/24 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 02/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,621.29 3,680,780.48 ADJUSTMENT OF COMPENSATION 16,362.47 16,362.47 EXTRA WORK 18,690.62 228,286.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,674.38 3,925,429.60 056 MOBILIZATION LS 435,000.0000 435,000.00 1.000 435,000 ORIGINAL CONTRACT AMOUNT 4,350,000.00 TOTAL WORK COMPLETED 251,674.38 4,360,429.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -34,000.00 TOTAL 221,674.38 4,326,429.60 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 07/24/23 135 09/18/23 09/18/23 11/06/24 132 149 0 0 100% 100% CRETE, MATT RESIDENT ENGINEER