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 06/15/23 EST. NO. 003 TIME 04:36 PM 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 06/15/23 EST. NO. 003 TIME 04:36 PM 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 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q2504 TIME 04:36 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 06/15/23 LOCATION 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 180,000.00 21.000 25,200.00 46.000 55,200 003 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 0.700 9,450 006 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.170 45,390.00 0.340 90,780 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 550.0000 33,000.00 20.000 11,000.00 30.000 16,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 10,800.00 30.000 1,800.00 30.000 1,800 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 975.0000 12,675.00 3.000 2,925.00 10.000 9,750 010 JOB SITE MANAGEMENT LS 4,234.1500 4,234.15 0.170 719.81 0.340 1,439 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,300.00 8.000 800 013 STREET SWEEPING LS 9,000.0000 9,000.00 0.170 1,530.00 0.340 3,060 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 4,158.00 2,310.000 4,158.00 2,310.000 4,158 STRIPE (HAZARDOUS WASTE) 015 CRACK TREATMENT LNMI 134,000.0000 26,800.00 0.295 39,530.00 0.395 52,930 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 1,505.0000 10,535.00 5.190 7,810 018 HOT MIX ASPHALT-OPEN GRADED TON 220.0000 275,000.00 69.800 15,356.00 1,324.710 291,436 (OPEN GRADED FRICTION COURSE) 019 TACK COAT TON 1,700.0000 7,480.00 4.380 7,446 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 148,000.00 1,491.480 11,931.84 19,991.480 159,931 021 PUBLIC SAFETY PLAN LS 10,035.0000 10,035.00 1.000 10,035 022 RAPID SETTING CONCRETE (PATCH) CF 35.0000 10,745.00 127.560 4,464.60 127.560 4,464 PROGRAM CAS145 PAGE 2 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q2504 TIME 04:36 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,425.00 127.560 35,079.00 127.560 35,079 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6500 79,734.85 10,800.000 7,020.00 10,800.000 7,020 025 HIGH FRICTION SURFACE TREATMENT (BRIDGE) SQYD 37.0000 504,310.00 1,200.000 44,400.00 1,200.000 44,400 (F) 026 REMOVE PAVEMENT MARKER EA 1.0000 140.00 140.000 140.00 140.000 140 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,960.00 78.000 624.00 78.000 624 028 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,950.00 54.000 810.00 54.000 810 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 24,150.00 1,146.000 5,730.00 1,146.000 5,730 (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 0.500 8,250.00 0.500 8,250 039 MODIFYING TRAFFIC MONITORING STATIONS LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 15,675.00 535.000 4,012.50 535.000 4,012 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.3000 26,058.00 1,605.000 6,901.50 1,605.000 6,901 (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 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q2504 TIME 04:36 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 280,097.25 847,209.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 280,097.25 847,209.20 045 MOBILIZATION LS 210,000.0000 210,000.00 0.950 199,500 ORIGINAL CONTRACT AMOUNT 2,111,000.00 TOTAL WORK COMPLETED 280,097.25 1,046,709.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,097.25 1,046,709.20 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 11/17/23 46 0 0 56 48% 7% PROGRESS IS SATISFACTORY CHAHAL, HARPAL RESIDENT ENGINEER