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 06/12/24 EST. NO. 001 TIME 07:11 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3W7504 --------------------------------------------------------------------------- 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 06/12/24 EST. NO. 001 TIME 07:11 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3W7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7504 TIME 07:11 PM ESTIMATE NO. 001 BID OPENING 11/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/12/24 LOCATION PROGRESS ESTIMATE 04-CC-680-R12.6/24.3 ----------------- AMERICAN CIVIL CONSTRUCTORS CONTRA COSTA COUNTY AT VARIOUS LOCATIONS WEST COAST, LLC FROM 0.1 MILE SOUTH OF RUDGEAR ROAD 2990 BAY VISTA COURT, SUITE D UNDERCROSSING TO 0.1 MILE NORTH OF MOCOCO BENICIA CA 94510 OVERHEAD FED. AID NO. ACIM-6801(992)E 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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 820,000.0000 820,000.00 0.160 131,200.00 0.160 131,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250.00 0.750 26,250 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.160 128,000.00 0.160 128,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 39,000.00 16.000 10,400.00 16.000 10,400 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 300.00 1.000 150.00 1.000 150 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,750.0000 57,500.00 2.000 11,500.00 2.000 11,500 010 JOB SITE MANAGEMENT LS 23,479.2500 23,479.25 0.160 3,756.68 0.160 3,756 011 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.160 1,600.00 0.160 1,600 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.8500 13,475.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 5,000.0000 5,000.00 0.160 800.00 0.160 800 016 GRIND EXISTING BRIDGE DECK SQYD 42.0000 159,222.00 1,116.000 46,872.00 1,116.000 46,872 017 TEMPORARY DECKING LS 250,000.0000 250,000.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 337,500.00 0.000 0 (F) 019 DRILL AND BOND DOWEL LF 300.0000 14,400.00 0.000 0 020 CLEAN EXPANSION JOINT LF 49.0000 77,714.00 0.000 0 021 JOINT SEAL (MR 1") LF 117.0000 95,121.00 0.000 0 022 JOINT SEAL (MR 1 1/2") LF 182.0000 46,774.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7504 TIME 07:11 PM ESTIMATE NO. 001 BID OPENING 11/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 3") LF 415.0000 119,520.00 0.000 0 024 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 450.0000 42,750.00 0.000 0 025 JOINT SEAL ASSEMBLY (MR 4") LF 475.0000 63,175.00 0.000 0 026 JOINT SEAL (TYPE AL) LF 54.0000 6,588.00 0.000 0 027 BAR REINFORCING STEEL (BRIDGE) LB 12.0000 41,292.00 0.000 0 (F) 028 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 029 RAPID SETTING CONCRETE (PATCH) CF 271.9800 217,584.00 230.000 62,555.40 230.000 62,555 030 REMOVE UNSOUND CONCRETE CF 261.9300 209,544.00 230.000 60,243.90 230.000 60,243 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 190,980.00 23,181.000 13,908.60 23,181.000 13,908 032 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 2,705,550.00 2,318.000 197,030.00 2,318.000 197,030 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9000 923,070.00 23,181.000 67,224.90 23,181.000 67,224 (F) 034 BRIDGE REMOVAL (PORTION), LOCATION A LS 220,000.0000 220,000.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION B LS 370,000.0000 370,000.00 0.000 0 036 REMOVE PAVEMENT MARKER EA 2.0000 484.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 6,050.00 0.000 0 038 OBJECT MARKER EA 25.0000 2,500.00 0.000 0 039 RECONSTRUCT STEEL COVER PLATE EA 2,000.0000 24,000.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 95.0000 19,665.00 0.000 0 WET NIGHT VISIBILITY) 041 REMOVE PAINTED TRAFFIC STRIPE LF 1.7000 1,785.00 0.000 0 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 30,600.00 5,760.000 9,792.00 5,760.000 9,792 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 828.00 86.000 344.00 86.000 344 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.2500 32,151.00 0.000 0 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 42,070.75 0.000 0 (BROKEN 36-12) 046 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 50,778.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7504 TIME 07:11 PM ESTIMATE NO. 001 BID OPENING 11/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 784,127.48 784,127.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 784,127.48 784,127.48 047 MOBILIZATION LS 900,000.0000 900,000.00 0.500 450,000.00 0.500 450,000 ORIGINAL CONTRACT AMOUNT 9,040,000.00 TOTAL WORK COMPLETED 1,234,127.48 1,234,127.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,234,127.48 1,234,127.48 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 04/03/24 135 04/18/24 04/18/24 10/21/24 16 0 0 0 14% 12% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER