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 06/17/21 EST. NO. 012 TIME 02:54 PM R.E. NAME: MINH HINH 04-2K1404 --------------------------------------------------------------------------- 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 06/17/21 EST. NO. 012 TIME 02:54 PM R.E. NAME: MINH HINH 04-2K1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1404 TIME 02:54 PM ESTIMATE NO. 012 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 06/17/21 LOCATION PROGRESS ESTIMATE 04-SCL-17-0.0/3.4 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SANTA CLARA COUNTY IN REDWOOD WEST COAST LLC ESTATE AND HOLY CITY FROM 0.1 MILE 2990 BAY VISTA COURT, SUITE D SOUTH OF SUMMIT ROAD OVERCROSSING BENICIA CA 94510 TO ALMA COLLEGE RD FED. AID NO. HSNH-P017(116)E RUMBLE STRIPS, LIGHTING, BEACONS & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,525.5000 7,525.50 0.900 6,772 003 TIME-RELATED OVERHEAD (LS) LS 490,000.0000 490,000.00 0.830 406,700 004 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.700 4,130 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.900 450,000 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,505.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 142.000 4,970.00 142.000 4,970 (LEFT IN PLACE) 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.900 18,000 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.900 27,000 010 TEMPORARY RAILING (TYPE K) LF 20.0000 137,000.00 3,026.240 60,524 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 800.0000 12,800.00 4.000 3,200 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.900 18,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.700 1,400 014 TEMPORARY COVER SQYD 3.0000 4,110.00 1,753.810 5,261 015 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 11,020.00 103.000 14,935 016 TEMPORARY FIBER ROLL LF 3.5000 5,145.00 1,474.000 5,159 017 TEMPORARY SILT FENCE LF 5.0000 7,350.00 50.000 250 018 STREET SWEEPING LS 30,000.0000 30,000.00 0.900 27,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.900 4,500 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 13,400.00 24,294.000 12,147 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.2500 4,075.00 29,976.000 7,494 022 NOISE MONITORING LS 6,500.0000 6,500.00 0.900 5,850 PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1404 TIME 02:54 PM ESTIMATE NO. 012 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.900 22,500 024 ROADWAY EXCAVATION CY 300.0000 20,400.00 84.000 25,200 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 1,350.00 3.000 1,350 026 HYDROMULCH SQFT 0.2500 8,925.00 34,601.000 8,650 027 FIBER ROLLS LF 3.7500 25,687.50 4,677.000 17,538 028 HIGH FRICTION SURFACE TREATMENT SQYD 25.0000 567,500.00 18,381.110 459,527 029 HOT MIX ASPHALT (TYPE A) TON 238.0000 361,760.00 2,069.560 492,555 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 2,250.00 90.000 2,250 031 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 2,250.00 90.000 2,250 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2100 72,867.00 22,638.000 72,667 033 48" CAST-IN-DRILLED-HOLE CONCRETE LF 5,000.0000 80,000.00 16.000 80,000 PILE (SIGN FOUNDATION) 034 FURNISH SIGN STRUCTURE (TRUSS) LB 6.5000 61,938.50 9,529.000 61,938 (F) 035 INSTALL SIGN STRUCTURE (TRUSS) LB 1.5000 14,293.50 9,529.000 14,293 (F) 036 REMOVE PAVEMENT MARKER EA 0.7500 2,512.50 2,977.000 2,232 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,920.00 1,475.000 4,425 038 OBJECT MARKER (TYPE P) EA 50.0000 800.00 6.000 300 039 OBJECT MARKER (TYPE L-1) EA 40.0000 680.00 0.000 0 040 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,500.00 11.000 1,100 041 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 1,000.00 11.000 1,100 042 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,050.00 16.000 800 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 13,505.00 15.000 138.75 1,471.750 13,613 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 2,760.00 216.000 2,484 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,880.00 114.000 2,736 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 4,485.00 222.000 4,329 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 8,330.00 15.000 63.75 2,023.750 8,600 PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1404 TIME 02:54 PM ESTIMATE NO. 012 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 METAL (ROADSIDE SIGN) LB 25.0000 8,500.00 376.000 9,400 049 ROADSIDE SIGN - ONE POST EA 285.0000 21,660.00 2.000 570.00 80.000 22,800 050 ROADSIDE SIGN - TWO POST EA 450.0000 9,000.00 16.000 7,200 051 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 2,100.00 20.000 2,000 EXISTING POST 052 METAL BEAM GUARDRAIL (STEEL POST) LF 26.0000 338.00 162.500 4,225 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 143,780.00 6,155.250 160,036 054 GUARDRAIL DELINEATOR (SWARO GUARD EA 40.0000 6,400.00 186.000 7,440 REFLECTOR) 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 156,000.00 2,210.000 132,600 056 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 27,500.00 4.000 22,000 057 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,800.0000 25,200.00 21.000 37,800 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 67,200.00 15.000 72,000 059 REUSABLE CRASH CUSHION (QUAD GUARD M10) EA 49,500.0000 49,500.00 1.000 49,500 060 CONCRETE BARRIER (TYPE 60M) LF 160.0000 153,600.00 786.500 125,840 061 BARRIER MARKER (SWARO BARRIER REFLECTOR) EA 40.0000 12,000.00 333.000 13,320 (YELLOW/YELLOW) 062 BARRIER MARKER (SWARO BARRIER REFLECTOR) EA 40.0000 3,320.00 92.000 3,680 (WHITE/RED) 063 CONCRETE ANCHOR BLOCK LF 1,700.0000 85,000.00 13.000 22,100 064 REMOVE GUARDRAIL LF 8.0000 44,480.00 5,445.000 43,560 065 REMOVE CONCRETE BARRIER LF 290.0000 23,200.00 80.000 23,200 066 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 21,420.00 4,904.000 29,424 (ENHANCED WET NIGHT VISIBILITY) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 22,200.00 26,403.000 19,802 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 187.50 245.000 183 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 54,450.00 57,172.000 51,454 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,245.00 2,830.000 4,245 (ENHANCED WET NIGHT VISIBILITY) 071 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,720.00 42,300.000 16,920 072 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,875.00 2,862.000 4,293 073 6" RUMBLE STRIP STA 35.0000 5,950.00 155.100 5,428 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1404 TIME 02:54 PM ESTIMATE NO. 012 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 LIGHTING SYSTEM LS 360,000.0000 360,000.00 0.070 25,200.00 0.921 331,560 075 TRAFFIC WARNING SYSTEM LS 1,224,000.0000 1,224,000.00 0.010 12,240.00 0.523 640,152 PROGRAM CAS145 PAGE 5 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1404 TIME 02:54 PM ESTIMATE NO. 012 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,182.50 4,250,902.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 221,529.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,182.50 4,472,431.37 076 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 5,715,000.00 TOTAL WORK COMPLETED 43,182.50 5,022,431.37 MATERIALS ON HAND ON SITE 355,409.00 710,768.00 DEDUCTIONS 0.00 0.00 TOTAL 398,591.50 5,733,199.37 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 04/21/20 150 05/06/20 05/06/20 08/05/21 127 153 10 0 83% 79% PROGRESS IS SATISFACTORY MINH HINH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21