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 04/19/23 EST. NO. 001 TIME 10:13 AM R.E. NAME: CHAHAL, HARPAL 04-2Q2504 --------------------------------------------------------------------------- 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 04/19/23 EST. NO. 001 TIME 10:13 AM R.E. NAME: CHAHAL, HARPAL 04-2Q2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q2504 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 04/19/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80 ----------------------- 04-ALA-580 AMERICAN CIVIL CONSTRUCTORS IN ALAMEDA COUNTY ON ROUTE 80, 580, 04-ALA-680 WEST COAST LLC AND 680 AT VARIOUS LOCATIONS. 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. HSIM-X001(667)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 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 180,000.00 4.000 4,800.00 4.000 4,800 003 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 13,500.0000 13,500.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 550.0000 33,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 10,800.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 975.0000 12,675.00 0.000 0 010 JOB SITE MANAGEMENT LS 4,234.1500 4,234.15 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,300.00 0.000 0 013 STREET SWEEPING LS 9,000.0000 9,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 4,158.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 CRACK TREATMENT LNMI 134,000.0000 26,800.00 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 1,505.0000 10,535.00 0.000 0 018 HOT MIX ASPHALT-OPEN GRADED TON 220.0000 275,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 019 TACK COAT TON 1,700.0000 7,480.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 148,000.00 0.000 0 021 PUBLIC SAFETY PLAN LS 10,035.0000 10,035.00 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 35.0000 10,745.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q2504 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 04/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 275.0000 84,425.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6500 79,734.85 0.000 0 025 HIGH FRICTION SURFACE TREATMENT (BRIDGE) SQYD 37.0000 504,310.00 0.000 0 (F) 026 REMOVE PAVEMENT MARKER EA 1.0000 140.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,960.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 24,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE CONTRAST STRIPE LF 2.0000 12,800.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 10,640.00 0.000 0 (WARRANTY) 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 46,100.00 0.000 0 (WARRANTY) 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.5000 1,140.00 0.000 0 (WARRANTY) (BROKEN 17-7) 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 MODIFYING RAMP METERING SYSTEMS LS 16,500.0000 16,500.00 0.000 0 039 MODIFYING TRAFFIC MONITORING STATIONS LS 5,500.0000 5,500.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 15,675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.3000 26,058.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 26,280.00 0.000 0 (WARRANTY) (BROKEN 36-12) 044 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 3,875.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q2504 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 04/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,800.00 4,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,800.00 4,800.00 045 MOBILIZATION LS 210,000.0000 210,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,111,000.00 TOTAL WORK COMPLETED 4,800.00 4,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,800.00 4,800.00 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 01/06/23 150 01/24/23 04/17/23 11/16/23 4 55 0 0 0% 3% PROGRESS IS SATISFACTORY CHAHAL, HARPAL RESIDENT ENGINEER