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 09/13/24 EST. NO. 004 TIME 04:21 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 09/13/24 EST. NO. 004 TIME 04:21 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7504 TIME 04:21 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/13/24 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 2,500 002 TIME-RELATED OVERHEAD (LS) LS 820,000.0000 820,000.00 0.220 180,400.00 0.780 639,600 003 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 26,250 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.220 176,000.00 0.800 640,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 39,000.00 13.000 8,450.00 46.000 29,900 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 300.00 1.000 150 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,750.0000 57,500.00 2.000 11,500.00 8.000 46,000 010 JOB SITE MANAGEMENT LS 23,479.2500 23,479.25 0.220 5,165.44 0.800 18,783 011 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 7.000 1,050 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.220 2,200.00 0.800 8,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.8500 13,475.00 253.000 974.05 1,533.000 5,902 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 5,000.0000 5,000.00 0.220 1,100.00 0.800 4,000 016 GRIND EXISTING BRIDGE DECK SQYD 42.0000 159,222.00 3,791.000 159,222 017 TEMPORARY DECKING LS 250,000.0000 250,000.00 0.300 75,000.00 0.800 200,000 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 337,500.00 15.000 112,500.00 30.000 225,000 (F) 019 DRILL AND BOND DOWEL LF 300.0000 14,400.00 48.000 14,400.00 48.000 14,400 020 CLEAN EXPANSION JOINT LF 49.0000 77,714.00 288.000 14,112 021 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7504 TIME 04:21 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,520.00 288.000 119,520 024 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 450.0000 42,750.00 95.000 42,750.00 95.000 42,750 025 JOINT SEAL ASSEMBLY (MR 4") LF 475.0000 63,175.00 45.000 21,375.00 45.000 21,375 026 JOINT SEAL (TYPE AL) LF 54.0000 6,588.00 0.000 0 027 BAR REINFORCING STEEL (BRIDGE) LB 12.0000 41,292.00 831.000 9,972.00 3,441.000 41,292 (F) 028 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 0.500 10,000 029 RAPID SETTING CONCRETE (PATCH) CF 271.9800 217,584.00 286.000 77,786 030 REMOVE UNSOUND CONCRETE CF 261.9300 209,544.00 286.000 74,911 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 190,980.00 318,300.000 190,980 032 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 2,705,550.00 299.570 25,463.45 29,237.570 2,485,193 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9000 923,070.00 318,300.000 923,070 (F) 034 BRIDGE REMOVAL (PORTION), LOCATION A LS 220,000.0000 220,000.00 1.000 220,000 035 BRIDGE REMOVAL (PORTION), LOCATION B LS 370,000.0000 370,000.00 0.800 296,000.00 0.800 296,000 036 REMOVE PAVEMENT MARKER EA 2.0000 484.00 41.000 82.00 287.000 574 037 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 1,013.000 1,722.10 13,684.000 23,262 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 828.00 54.000 216.00 206.000 824 044 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7504 TIME 04:21 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 985,270.04 6,562,408.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 985,270.04 6,562,408.96 047 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 9,040,000.00 TOTAL WORK COMPLETED 985,270.04 7,462,408.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 985,270.04 7,462,408.96 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 05/29/24 05/28/24 10/23/24 78 2 0 0 83% 58% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER