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 05/20/19 EST. NO. 001 TIME 02:12 PM R.E. NAME: CHAHAL, HARPAL 04-1J3704 --------------------------------------------------------------------------- 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 05/20/19 EST. NO. 001 TIME 02:12 PM R.E. NAME: CHAHAL, HARPAL 04-1J3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3704 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 10/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 05/20/19 LOCATION PROGRESS ESTIMATE 04-ALA-13 ----------------- AMERICAN CIVIL CONSTRUCTORS IN ALAMEDA AND CONTRA COSTA WEST COAST LLC COUNTIES ON VARIOUS ROUTES AT 2990 BAY VISTA COURT VARIOUS LOCATIONS BENICIA CA 94510 FED. AID NO. HSNH-000C(487)E APPLY HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,000.0000 9,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 400,000.0000 400,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 005 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.050 17,500.00 0.050 17,500 006 TEMPORARY PAVEMENT MARKER EA 10.0000 5,700.00 0.000 0 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 9,000.0000 9,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.100 4,500.00 0.100 4,500 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 011 TEMPORARY FIBER ROLL LF 5.0000 2,650.00 0.000 0 012 STREET SWEEPING LS 40,000.0000 40,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 32,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 016 REMOVE CONCRETE (CY) CY 640.0000 7,040.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 0.000 0 018 SOIL DENSIFICATION (HIGH DENSITY LB 5.0900 111,980.00 18,773.710 95,558.18 18,773.710 95,558 POLYURETHANE) 019 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 900.00 0.000 0 020 REPLACE BASE CY 400.0000 108,000.00 0.000 0 021 BASE BOND BREAKER SQYD 4.0000 5,080.00 0.000 0 022 CRACK TREATMENT LNMI 60,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3704 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 10/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGH FRICTION SURFACE TREATMENT SQYD 27.5000 1,416,250.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 187.0000 317,900.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 233.0000 661,720.00 0.000 0 026 TACK COAT TON 750.0000 6,375.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 502,500.00 0.000 0 028 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 915.0000 503,250.00 0.000 0 029 GRIND EXISTING CONCRETE SQYD 9.4500 72,103.50 0.000 0 PAVEMENT 030 HIGH FRICTION SURFACE TREATMENT SQYD 27.5000 607,750.00 0.000 0 (BRIDGE) 031 DETECTABLE WARNING SURFACE SQFT 20.0000 880.00 0.000 0 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,100.0000 6,600.00 0.000 0 CURB RAMP) 033 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 6,000.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 2,870.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,400.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 8,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 24,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 44,600.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 61,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 7,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 22,300.00 0.000 0 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,000.00 0.000 0 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,150.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 52,200.0000 52,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3704 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 10/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,183.18 123,183.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,183.18 123,183.18 047 MOBILIZATION LS 600,000.0000 600,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,148,888.50 TOTAL WORK COMPLETED 123,183.18 123,183.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,183.18 123,183.18 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 12/17/18 70 05/08/19 01/02/19 09/24/19 0 9 0 0 2% 0% PROGRESS IS SATISFACTORY CHAHAL, HARPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19