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 10/20/23 EST. NO. 002 TIME 06:25 PM R.E. NAME: HABTESELASSIE, DAWIT 04-3Q5504 --------------------------------------------------------------------------- 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 10/20/23 EST. NO. 002 TIME 06:25 PM R.E. NAME: HABTESELASSIE, DAWIT 04-3Q5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEP CPM UPDATE -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5504 TIME 06:25 PM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 10/20/23 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- AMERICAN CIVIL CONSTRUCTORS MARIN COUNTY AT VARIOUS LOCATIONS WEST COAST, LLC 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY AND CONST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 400,000.00 21.000 84,000.00 51.000 204,000 003 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.700 25,200 004 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.520 169,000.00 0.520 169,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 26,700.00 15.000 4,500.00 15.000 4,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,900.00 15.000 1,500.00 15.000 1,500 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 40,000.00 4.000 8,000.00 4.000 8,000 008 JOB SITE MANAGEMENT LS 16,147.5500 16,147.55 0.520 8,396.73 0.520 8,396 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 010 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 625.00 0.000 0 011 STREET SWEEPING LS 11,000.0000 11,000.00 0.520 5,720.00 0.520 5,720 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.520 1,560.00 0.520 1,560 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 7,396.50 3,967.000 5,950.50 3,967.000 5,950 STRIPE (HAZARDOUS WASTE) 014 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 015 CRACK TREATMENT LNMI 58,612.0000 11,722.40 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 2,500.0000 87,500.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.0000 29,808.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 8.5000 9,460.50 299.000 2,541.50 299.000 2,541 019 TEMPORARY SUPPORT LS 120,000.0000 120,000.00 0.500 60,000.00 0.500 60,000 020 TEMPORARY DECKING LS 30,000.0000 30,000.00 0.000 0 021 TEMPORARY BRACING (CONCRETE BARRIER) LS 12,000.0000 12,000.00 0.000 0 022 STRUCTURAL CONCRETE, RETAINING WALL CY 9,000.0000 9,000.00 0.000 0 (RSC) PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5504 TIME 06:25 PM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,000.0000 45,000.00 0.000 0 024 CLEAN EXPANSION JOINT LF 40.0000 45,240.00 0.000 0 025 JOINT SEAL (MR 1/2") LF 42.0000 10,920.00 0.000 0 026 JOINT SEAL (MR 1") LF 54.0000 24,570.00 0.000 0 027 JOINT SEAL (MR 2") LF 200.0000 10,000.00 0.000 0 028 BONDED JOINT SEAL (MR 2") LF 120.0000 21,960.00 0.000 0 029 BONDED JOINT SEAL (MR 3") LF 120.0000 21,960.00 0.000 0 030 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 031 RAPID SETTING CONCRETE (PATCH) CF 54.0000 15,066.00 125.500 6,777.00 125.500 6,777 032 REPAIR SPALLED SURFACE AREA (FIBER SQFT 550.0000 56,650.00 105.500 58,025.00 105.500 58,025 REINFORCED FILLER) 033 REMOVE RETAINING WALL (PORTION) (CY) CY 7,500.0000 7,500.00 0.000 0 034 REMOVE UNSOUND CONCRETE CF 170.0000 47,430.00 125.500 21,335.00 125.500 21,335 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 88,452.80 82,334.000 65,867.20 82,334.000 65,867 036 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 327,870.00 1,814.230 163,280.70 1,814.230 163,280 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.2500 256,643.75 20,880.000 130,500.00 20,880.000 130,500 (F) 038 TREAT BRIDGE DECK SQFT 1.0000 69,503.00 62,078.000 62,078.00 62,078.000 62,078 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 57,017.00 585.000 39,195.00 585.000 39,195 040 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0 042 REPLACE BEARING GROUT PAD EA 7,500.0000 15,000.00 2.000 15,000.00 2.000 15,000 043 REPLACE ACCESS DOOR EA 8,000.0000 40,000.00 0.000 0 044 PAINT BRIDGE IDENTIFICATION EA 250.0000 1,500.00 0.000 0 045 REMOVE DEBRIS LS 7,000.0000 7,000.00 0.000 0 046 MINOR CONCRETE (CURB AND GUTTER) CY 3,000.0000 6,000.00 0.000 0 047 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 1,450.0000 8,700.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 2.0000 1,836.00 661.000 1,322.00 661.000 1,322 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 7,304.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5504 TIME 06:25 PM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE P) EA 80.0000 960.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 30.0000 1,320.00 0.000 0 WET NIGHT VISIBILITY) 053 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 26,287.50 14,722.000 22,083.00 14,722.000 22,083 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 94,500.00 0.000 0 055 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 88,500.00 0.000 0 (WARRANTY) 056 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 70,500.00 0.000 0 (WARRANTY) (BROKEN 36-12) 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,250.0000 6,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING LIGHTING SYSTEMS LS 17,900.0000 17,900.00 0.000 0 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 21,900.0000 21,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5504 TIME 06:25 PM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 946,006.63 1,091,206.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 946,006.63 1,091,206.63 060 MOBILIZATION LS 315,000.0000 315,000.00 0.450 141,750.00 0.950 299,250 ORIGINAL CONTRACT AMOUNT 3,157,000.00 TOTAL WORK COMPLETED 1,087,756.63 1,390,456.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,086,756.63 1,389,456.63 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 07/24/23 100 08/08/23 08/08/23 12/20/23 52 1 0 0 44% 52% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER