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 10/03/23 EST. NO. 005 TIME 11:03 AM R.E. NAME: NGUYEN, HUNG 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 10/03/23 EST. NO. 005 TIME 11:03 AM R.E. NAME: NGUYEN, HUNG 04-3W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL DBE -10,000.00 004 RETURN ADM EST #4 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5404 TIME 11:03 AM ESTIMATE NO. 005 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 09/27/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/03/23 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 108,000.00 60.000 108,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 175.0000 1,050.00 6.000 1,050 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 3,500.00 100.000 3,500 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 937.0000 937.00 1.000 937 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300 011 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 10,290.00 1,028.000 7,196 STRIPE (HAZARDOUS WASTE) 014 NOISE MONITORING LS 2,500.0000 2,500.00 1.000 2,500 015 HOT MIX ASPHALT (TYPE A) TON 920.0000 128,800.00 140.000 128,800 016 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.8700 39,740.00 2,000.000 39,740 018 CLEAN EXPANSION JOINT LF 25.0000 8,150.00 313.000 7,825 019 JOINT SEAL (MR 1/2") LF 35.0000 10,290.00 281.000 9,835 020 JOINT SEAL (MR 2") LF 140.0000 4,480.00 32.000 4,480 021 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000 022 RAPID SETTING CONCRETE (PATCH) CF 50.0000 4,700.00 94.000 4,700 PROGRAM CAS145 PAGE 2 DATE 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5404 TIME 11:03 AM ESTIMATE NO. 005 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 09/27/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 94.000 28,200 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 27,976.50 37,283.610 27,962 025 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 304,130.00 3,578.000 304,130 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.7500 214,486.50 37,283.610 214,380 027 PAINT BRIDGE IDENTIFICATION EA 200.0000 200.00 1.000 200 028 REMOVE PAVEMENT MARKER EA 10.0000 1,500.00 144.000 1,440 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 3,000.00 160.000 3,200 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 12,040.00 2,236.080 31,305 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,320.00 2,803.130 8,409 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 14,000.00 1,292.000 12,920 033 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 3,600.00 352.200 4,226 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 26,460.00 1,470.100 20,581 (WARRANTY) 035 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 5,850.00 429.000 6,435 (WARRANTY) 036 INDUCTIVE LOOP DETECTOR (LS) LS 14,000.0000 14,000.00 1.000 14,000 PROGRAM CAS145 PAGE 3 DATE 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5404 TIME 11:03 AM ESTIMATE NO. 005 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 09/27/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,131,753.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,131,753.78 037 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,221,000.00 TOTAL WORK COMPLETED 0.00 1,231,753.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,231,753.78 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 09/27/23 49 63 0 0 95% 82% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER