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 04/20/23 EST. NO. 001 TIME 10:33 AM R.E. NAME: DIGNA DIETRICH 04-3W5404 --------------------------------------------------------------------------- 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 04/20/23 EST. NO. 001 TIME 10:33 AM R.E. NAME: DIGNA DIETRICH 04-3W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5404 TIME 10:33 AM ESTIMATE NO. 001 BID OPENING 10/19/22 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: DIGNA DIETRICH DATE OF THIS ESTIMATE 04/20/23 LOCATION PROGRESS ESTIMATE 04-SCL-237-R0.3/8.7 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SANTA CLARA COUNTY ON ROUTE 237 WEST COAST LLC AT VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 108,000.00 7.000 12,600.00 7.000 12,600 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 175.0000 1,050.00 1.000 175.00 1.000 175 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 3,500.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 937.0000 937.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300.00 3.000 300 011 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 10,290.00 1,028.000 7,196.00 1,028.000 7,196 STRIPE (HAZARDOUS WASTE) 014 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 920.0000 128,800.00 0.000 0 016 TACK COAT TON 1,000.0000 1,000.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.8700 39,740.00 0.000 0 018 CLEAN EXPANSION JOINT LF 25.0000 8,150.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 35.0000 10,290.00 0.000 0 020 JOINT SEAL (MR 2") LF 140.0000 4,480.00 0.000 0 021 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.700 6,300.00 0.700 6,300 022 RAPID SETTING CONCRETE (PATCH) CF 50.0000 4,700.00 15.000 750.00 15.000 750 PROGRAM CAS145 PAGE 2 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5404 TIME 10:33 AM ESTIMATE NO. 001 BID OPENING 10/19/22 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: DIGNA DIETRICH DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 300.0000 28,200.00 15.000 4,500.00 15.000 4,500 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 27,976.50 11,147.000 8,360.25 11,147.000 8,360 025 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 304,130.00 1,008.000 85,680.00 1,008.000 85,680 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.7500 214,486.50 11,147.000 64,095.25 11,147.000 64,095 027 PAINT BRIDGE IDENTIFICATION EA 200.0000 200.00 1.000 200.00 1.000 200 028 REMOVE PAVEMENT MARKER EA 10.0000 1,500.00 144.000 1,440.00 144.000 1,440 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 3,000.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 12,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,320.00 1,962.000 5,886.00 1,962.000 5,886 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 14,000.00 0.000 0 033 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 3,600.00 0.000 0 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 26,460.00 0.000 0 (WARRANTY) 035 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 5,850.00 0.000 0 (WARRANTY) 036 INDUCTIVE LOOP DETECTOR (LS) LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5404 TIME 10:33 AM ESTIMATE NO. 001 BID OPENING 10/19/22 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: DIGNA DIETRICH DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,982.50 203,982.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,982.50 203,982.50 037 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 1,221,000.00 TOTAL WORK COMPLETED 278,982.50 278,982.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,982.50 278,982.50 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 11/28/22 60 04/17/23 04/17/23 10/31/23 4 0 0 0 22% 7% PROGRESS IS SATISFACTORY DIGNA DIETRICH RESIDENT ENGINEER