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 05/21/20 EST. NO. 002 TIME 10:14 AM R.E. NAME: AQUINO, NOEL 04-2Q0904 --------------------------------------------------------------------------- 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 3,610.60 A.C. @ L.S.(+) 032320 N CCO2 0 3,610.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,610.60 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 05/21/20 EST. NO. 002 TIME 10:14 AM R.E. NAME: AQUINO, NOEL 04-2Q0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0904 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 05/21/20 LOCATION PROGRESS ESTIMATE 04-SOL-80 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SOLANO COUNTY AT VARIOUS WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E REPLACE JOINT SEALS,REPAIR AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400 003 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.500 33,500.00 1.000 67,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,400.0000 8,400.00 0.500 4,200.00 1.000 8,400 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.500 4,500.00 1.000 9,000 006 JOB SITE MANAGEMENT LS 2,481.0000 2,481.00 0.250 620.25 0.750 1,860 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 4,290.00 30.000 330.00 30.000 330 STRIPE (HAZARDOUS WASTE) 010 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 011 SOIL DENSIFICATION (HIGH DENSITY LB 5.0000 41,600.00 9,741.000 48,705 POLYURETHANE) 012 HOT MIX ASPHALT (TYPE A) TON 291.0000 151,320.00 520.000 151,320.00 520.000 151,320 013 TACK COAT TON 500.0000 500.00 1.000 500.00 1.000 500 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.2000 57,116.00 2,392.000 62,670.40 2,392.000 62,670 015 CLEAN EXPANSION JOINT LF 50.0000 14,900.00 319.000 15,950 016 JOINT SEAL (MR 1/2") LF 70.0000 20,860.00 319.000 22,330 017 RAPID SETTING CONCRETE (PATCH) CF 45.0000 90.00 6.400 288 018 REMOVE UNSOUND CONCRETE CF 2,500.0000 5,000.00 2.500 6,250 019 PAINT BRIDGE IDENTIFICATION EA 500.0000 500.00 1.000 500.00 1.000 500 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0 022 ACCESS DOOR ASSEMBLY EA 7,500.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0904 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 10' CHAIN LINK GATE (TYPE CL-6) EA 3,500.0000 14,000.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 80.0000 800.00 7.000 560.00 7.000 560 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,500.00 66.000 1,980.00 66.000 1,980 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,925.00 2,070.000 5,175.00 2,070.000 5,175 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,120.00 1,380.000 5,520.00 1,380.000 5,520 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 1,920.00 120.000 1,920.00 120.000 1,920 029 CONTRAST STRIPE PAINT (2-COAT) LF 4.0000 1,200.00 1,080.000 4,320.00 1,080.000 4,320 PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0904 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,990.65 427,229.15 ADJUSTMENT OF COMPENSATION 3,610.60 3,610.60 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 281,601.25 430,839.75 030 MOBILIZATION LS 53,000.0000 53,000.00 0.050 2,650.00 1.000 53,000 ORIGINAL CONTRACT AMOUNT 533,522.00 TOTAL WORK COMPLETED 284,251.25 483,839.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,251.25 483,839.75 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 03/03/20 60 03/18/20 03/18/20 07/08/20 26 16 0 0 83% 43% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20