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 02/19/25 EST. NO. 007 TIME 07:57 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 02/19/25 EST. NO. 007 TIME 07:57 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 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7504 TIME 07:57 PM ESTIMATE NO. 007 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 10/14/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/19/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 820,000 003 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 1.000 35,000 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 1.000 800,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 39,000.00 60.000 39,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 300.00 2.000 300 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,750.0000 57,500.00 10.000 57,500 010 JOB SITE MANAGEMENT LS 23,479.2500 23,479.25 1.000 23,479 011 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 012 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 1.000 10,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.8500 13,475.00 3,264.000 12,566 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 5,000.0000 5,000.00 1.000 5,000 016 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 1.000 250,000 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 337,500.00 45.000 337,500 (F) 019 DRILL AND BOND DOWEL LF 300.0000 14,400.00 48.000 14,400 020 CLEAN EXPANSION JOINT LF 49.0000 77,714.00 1,586.000 77,714 021 JOINT SEAL (MR 1") LF 117.0000 95,121.00 813.000 95,121 022 JOINT SEAL (MR 1 1/2") LF 182.0000 46,774.00 257.000 46,774 PROGRAM CAS145 PAGE 2 DATE 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7504 TIME 07:57 PM ESTIMATE NO. 007 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 10/14/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,750 025 JOINT SEAL ASSEMBLY (MR 4") LF 475.0000 63,175.00 133.000 63,175 026 JOINT SEAL (TYPE AL) LF 54.0000 6,588.00 122.000 6,588 027 BAR REINFORCING STEEL (BRIDGE) LB 12.0000 41,292.00 3,441.000 41,292 (F) 028 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 1.000 20,000 029 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 2,923.420 248,490.70 32,160.990 2,733,684 033 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 1.000 370,000 036 REMOVE PAVEMENT MARKER EA 2.0000 484.00 411.000 822 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 6,050.00 252.000 6,300.00 1,191.000 29,775 038 OBJECT MARKER EA 25.0000 2,500.00 0.000 0 039 RECONSTRUCT STEEL COVER PLATE EA 2,000.0000 24,000.00 8.000 16,000 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 95.0000 19,665.00 55.000 5,225 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 14,018.000 23,830 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 828.00 206.000 824 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.2500 32,151.00 2,489.000 13,067.25 6,558.000 34,429 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 42,070.75 8,535.000 40,541 (BROKEN 36-12) 046 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 50,778.00 4,696.000 32,872 PROGRAM CAS145 PAGE 3 DATE 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7504 TIME 07:57 PM ESTIMATE NO. 007 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 10/14/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,107.95 7,856,203.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,107.95 7,856,203.41 047 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 9,040,000.00 TOTAL WORK COMPLETED 268,107.95 8,756,203.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,107.95 8,756,203.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/03/24 135 05/29/24 05/28/24 10/14/24 100 66 0 0 100% 100% MUKHERJEE, RABINDRA RESIDENT ENGINEER