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 07/30/24 EST. NO. 011 TIME 03:38 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 --------------------------------------------------------------------------- 012 0001 13,310.00 E.W. @ L.S.(+) 072624 N 073024 13,310.00 TOTAL THIS ESTIMATE 49,541.34 TOTAL PREVIOUS ESTIMATE 62,851.34 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 07/30/24 EST. NO. 011 TIME 03:38 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 SEP CPM UPDATE 1,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING 2402 S -1,000.00 011 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5504 TIME 03:38 PM ESTIMATE NO. 011 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 07/17/24 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 07/30/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 400,000.00 1.000 4,000.00 100.000 400,000 003 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 1.000 36,000 004 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 26,700.00 42.000 12,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,900.00 42.000 4,200 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 40,000.00 20.000 40,000 008 JOB SITE MANAGEMENT LS 16,147.5500 16,147.55 0.860 13,886 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 010 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 625.00 5.000 625 011 STREET SWEEPING LS 11,000.0000 11,000.00 1.000 11,000 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 7,396.50 2,810.000 4,215 STRIPE (HAZARDOUS WASTE) 014 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 015 CRACK TREATMENT LNMI 58,612.0000 11,722.40 0.150 8,791 016 HOT MIX ASPHALT (TYPE A) TON 2,500.0000 87,500.00 83.000 207,500 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.0000 29,808.00 862.000 39,652 018 GRIND EXISTING BRIDGE DECK SQYD 8.5000 9,460.50 423.000 3,595 019 TEMPORARY SUPPORT LS 120,000.0000 120,000.00 1.000 120,000 020 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 07/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5504 TIME 03:38 PM ESTIMATE NO. 011 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 07/17/24 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 07/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,240.00 687.000 27,480 025 JOINT SEAL (MR 1/2") LF 42.0000 10,920.00 234.000 9,828 026 JOINT SEAL (MR 1") LF 54.0000 24,570.00 407.000 21,978 027 JOINT SEAL (MR 2") LF 200.0000 10,000.00 46.000 9,200 028 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 1.000 15,000 031 RAPID SETTING CONCRETE (PATCH) CF 54.0000 15,066.00 132.630 7,162 032 REPAIR SPALLED SURFACE AREA (FIBER SQFT 550.0000 56,650.00 127.960 70,378 REINFORCED FILLER) 033 REMOVE RETAINING WALL (PORTION) (CY) CY 7,500.0000 7,500.00 1.000 7,500 034 REMOVE UNSOUND CONCRETE CF 170.0000 47,430.00 132.630 22,547 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 88,452.80 106,030.900 84,824 036 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 327,870.00 3,396.730 305,705 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.2500 256,643.75 41,063.000 256,643 (F) 038 TREAT BRIDGE DECK SQFT 1.0000 69,503.00 69,503.000 69,503 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 57,017.00 638.000 42,746 040 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 1.000 10,000 042 REPLACE BEARING GROUT PAD EA 7,500.0000 15,000.00 2.000 15,000 043 REPLACE ACCESS DOOR EA 8,000.0000 40,000.00 5.000 40,000 044 PAINT BRIDGE IDENTIFICATION EA 250.0000 1,500.00 6.000 1,500 045 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 2.000 6,000 047 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 1,450.0000 8,700.00 6.000 8,700 048 REMOVE PAVEMENT MARKER EA 2.0000 1,836.00 250.000 500 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 7,304.00 230.000 1,840 PROGRAM CAS145 PAGE 3 DATE 07/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5504 TIME 03:38 PM ESTIMATE NO. 011 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 07/17/24 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 07/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 960 051 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 7,550.000 11,325 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 94,500.00 2,761.000 41,415 055 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 88,500.00 3,542.000 53,130 (WARRANTY) 056 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 70,500.00 4,000.000 60,000 (WARRANTY) (BROKEN 36-12) 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,250.0000 6,250.00 1.000 6,250 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING LIGHTING SYSTEMS LS 17,900.0000 17,900.00 1.000 17,900 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 21,900.0000 21,900.00 1.000 21,900 PROGRAM CAS145 PAGE 4 DATE 07/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5504 TIME 03:38 PM ESTIMATE NO. 011 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 07/17/24 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 07/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,000.00 2,487,857.48 ADJUSTMENT OF COMPENSATION 0.00 -47,920.01 EXTRA WORK 13,310.00 110,771.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,310.00 2,550,708.82 060 MOBILIZATION LS 315,000.0000 315,000.00 1.000 315,000 ORIGINAL CONTRACT AMOUNT 3,157,000.00 TOTAL WORK COMPLETED 17,310.00 2,865,708.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 16,310.00 2,864,708.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/24/23 100 08/08/23 08/08/23 07/17/24 100 150 0 0 100% 100% HABTESELASSIE, DAWIT RESIDENT ENGINEER