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 09/15/23 EST. NO. 001 TIME 03:34 PM R.E. NAME: BRAR, PARAMDEEP 04-3Q5604 --------------------------------------------------------------------------- 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 09/15/23 EST. NO. 001 TIME 03:34 PM R.E. NAME: BRAR, PARAMDEEP 04-3Q5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5604 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/15/23 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- AMERICAN CIVIL CONSTRUCTORS NAPA 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 TREAT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 2,250.00 0.750 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 115,000.00 22.000 50,600.00 22.000 50,600 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.320 3,198.40 0.320 3,198 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.220 20,900.00 0.220 20,900 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 275.0000 8,250.00 16.000 4,400.00 16.000 4,400 006 CHANNELIZER (SURFACE MOUNTED) EA 55.5000 19,980.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 3,600.00 16.000 480.00 16.000 480 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,750.0000 9,500.00 1.000 4,750.00 1.000 4,750 009 JOB SITE MANAGEMENT LS 1,123.8000 1,123.80 0.320 359.62 0.320 359 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 795.0000 795.00 1.000 795.00 1.000 795 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 0.000 0 012 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.200 800 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,120.00 2,560.000 5,120.00 2,560.000 5,120 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 3.9000 936.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 1,260.0000 25,200.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 49.2900 6,900.60 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 175.0000 17,325.00 99.000 17,325.00 99.000 17,325 019 CLEAN EXPANSION JOINT LF 20.0000 2,000.00 80.000 1,600.00 80.000 1,600 020 JOINT SEAL (MR 1/2") LF 40.0000 4,000.00 80.000 3,200.00 80.000 3,200 021 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.9500 19,900.00 0.000 0 (F) WITHOUT WALKWAY) 022 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.6500 7,300.00 0.000 0 (F) WITHOUT WALKWAY) PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5604 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE BRIDGE MOUNTED SIGN EA 5,500.0000 5,500.00 0.000 0 024 PUBLIC SAFETY PLAN LS 12,655.0000 12,655.00 0.750 9,491.25 0.750 9,491 025 INJECT CRACK (EPOXY) LF 375.0000 7,500.00 24.000 9,000.00 24.000 9,000 026 RAPID SETTING CONCRETE (PATCH) CF 50.0000 6,250.00 19.260 963.00 19.260 963 027 REPAIR SPALLED SURFACE AREA SQFT 750.0000 19,500.00 26.000 19,500.00 26.000 19,500 028 REMOVE UNSOUND CONCRETE CF 195.0000 24,375.00 19.260 3,755.70 19.260 3,755 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 49,595.50 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 26,460.00 294.000 26,460.00 294.000 26,460 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 49,305.00 3,287.000 49,305.00 3,287.000 49,305 (F) 032 TREAT BRIDGE DECK SQFT 0.6500 62,337.60 0.000 0 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 71,422.00 0.000 0 034 PAINT BRIDGE IDENTIFICATION EA 250.0000 1,250.00 0.000 0 035 GALVANIC ANODES EA 25.0000 2,500.00 0.000 0 036 REMOVE PAVEMENT MARKER EA 2.5000 275.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 1,020.00 0.000 0 038 OBJECT MARKER (TYPE P) EA 195.0000 585.00 0.000 0 039 OBJECT MARKER (TYPE R) EA 225.0000 225.00 0.000 0 040 REMOVE ROADSIDE SIGN EA 165.0000 330.00 0.000 0 041 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 165.0000 330.00 0.000 0 BRACKET METHOD) 042 REMOVE SIGN PANEL EA 670.0000 1,340.00 0.000 0 043 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 45.9000 5,278.50 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 792.00 0.000 0 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,940.00 0.000 0 (0.080"-UNFRAMED) 046 METAL (BARRIER MOUNTED SIGN) LB 23.5000 14,100.00 0.000 0 047 ROADSIDE SIGN - ONE POST EA 385.0000 2,310.00 0.000 0 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 390.00 0.000 0 METHOD) 049 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 14,750.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5604 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,432.00 0.000 0 052 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 23,850.00 0.000 0 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 121,380.00 0.000 0 (WARRANTY) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.5000 24,320.00 0.000 0 (WARRANTY) (BROKEN 17-7) 055 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.5000 1,235.00 0.000 0 (WARRANTY) (BROKEN 36-12) 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 0.000 0 058 MISCELLANEOUS METAL (BRIDGE) LB 42.0000 51,492.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5604 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 234,252.97 234,252.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,252.97 234,252.97 059 MOBILIZATION LS 109,000.0000 109,000.00 0.950 103,550.00 0.950 103,550 ORIGINAL CONTRACT AMOUNT 1,097,000.00 TOTAL WORK COMPLETED 337,802.97 337,802.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,802.97 337,802.97 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 50 08/07/23 08/07/23 10/31/23 16 0 0 0 31% 32% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER