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 10/17/24 EST. NO. 005 TIME 01:32 PM R.E. NAME: TRAN, QUANG 04-3W7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 519.10 E.W. @ F.A.(+) 071624 N 0001.0 0006 2,663.87 072224 N 0006.0 0007 2,663.87 072324 N 0007.0 0008 1,327.89 072524 N 0008.0 0016 659.19 072924 N 0016.0 0017 659.19 073024 N 0017.0 0018 2,587.49 073024 N 0018.0 0019 1,319.84 073124 N 0019.0 0020 1,319.84 080124 N 0020.0 0021 1,569.60 080224 N 0021.0 0022 1,263.79 080324 N 0022.0 0030 329.13 080524 N 0030.0 0031 1,318.38 080524 N 0031.0 0032 772.27 080624 N 0032.0 0033 1,138.63 080724 N 0033.0 0034 1,151.94 080924 N 0034.0 0041 1,606.80 081024 N 0042.0 0042 1,588.93 081224 N 0043.0 0043 1,586.82 081324 N 0044.0 0044 1,586.82 081424 N 0045.0 0045 1,586.82 081524 N 0046.0 0046 872.05 081624 N 0047.0 0047 681.65 081024 N 0048.0 0054 1,547.69 081924 N 0055.0 0055 1,494.05 082024 N 0056.0 0056 1,494.05 082124 N 0057.0 0057 1,493.70 082224 N 0058.0 0058 1,529.13 082324 N 0059.0 0071 16,610.00 062524 N 0072.0 0072 8,807.57 062024 N 0073.0 0073 1,321.90 091224 N 0074.0 0074 1,493.23 091924 N 0078.0 0075 1,332.49 090324 N 0079.0 002 0001 3,327.56 E.W. @ F.A.(+) 090524 N 0075.0 0002 2,926.41 090424 N 0076.0 0003 3,404.45 090924 N 0077.0 0004 83.45 092624 N 0095.0 77,639.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 77,639.59 TOTAL TO DATE 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 10/17/24 EST. NO. 005 TIME 01:32 PM R.E. NAME: TRAN, QUANG 04-3W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7604 TIME 01:32 PM ESTIMATE NO. 005 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/17/24 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-37-R7.3/R8.0 ----------------------- AMERICAN CIVIL CONSTRUCTORS SOLANO COUNTY IN AND NEAR VALLEJO FROM 0.2 WEST COAST, LLC MILE EAST OF WALNUT STREET OVERCROSSING TO 2990 BAY VISTA COURT, SUITE D 0.5 MILE WEST OF SACRAMENTO STREET BENICIA CA 94510 OVERCROSSING FED. AID NO. ACNH-P037(218)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 3,394.6000 3,394.60 1.000 3,394 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,250.0000 393,750.00 10.000 52,500.00 75.000 393,750 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 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 16,000.0000 16,000.00 0.900 14,400 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.867 216,750 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 90,000.00 65.000 78,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,000.0000 2,000.00 2.000 2,000 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,400.0000 18,400.00 1.000 18,400 010 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.867 15,606 011 WATER POLLUTION CONTROL PROGRAM LS 3,600.0000 3,600.00 0.900 3,240 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,350.00 29.000 4,350 013 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 014 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 8,200.00 120.000 150.00 6,680.000 8,350 STRIPE (HAZARDOUS WASTE) 016 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 1,400.0000 70,000.00 80.000 112,000 018 TACK COAT TON 100.0000 70.00 0.700 70 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 16,800.00 700.000 16,800 020 GRIND EXISTING BRIDGE DECK SQYD 400.0000 8,800.00 22.000 8,800 021 TEMPORARY DECKING LS 90,000.0000 90,000.00 1.000 90,000 022 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,000.0000 200,000.00 40.000 200,000 (F) PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7604 TIME 01:32 PM ESTIMATE NO. 005 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 59.0000 54,044.00 916.000 54,044 024 JOINT SEAL (MR 1 1/2") LF 195.0000 88,725.00 455.000 88,725 025 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 290.0000 135,140.00 699.000 202,710 026 BAR REINFORCING STEEL (BRIDGE) LB 3.5000 17,248.00 4,928.000 17,248 (F) 027 PUBLIC SAFETY PLAN LS 22,000.0000 22,000.00 1.000 22,000 028 RAPID SETTING CONCRETE (PATCH) CF 50.0000 31,250.00 408.030 20,401 029 REMOVE UNSOUND CONCRETE CF 175.0000 109,375.00 408.030 71,405 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 99,928.40 249,821.000 99,928 031 FURNISH POLYESTER CONCRETE OVERLAY CF 86.0000 2,148,452.00 219.197 18,850.94 21,132.927 1,817,431 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 499,642.00 249,821.000 499,642 (F) 033 BRIDGE REMOVAL (PORTION) LS 267,000.0000 267,000.00 1.000 267,000 034 REMOVE PAVEMENT MARKER EA 2.0000 560.00 97.000 194.00 377.000 754 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 1,885.00 48.000 312.00 328.000 2,132 036 RECONSTRUCT GUARDRAIL LF 100.0000 1,600.00 0.000 0 037 RECONSTRUCT STEEL COVER PLATE EA 1,300.0000 15,600.00 10.000 13,000 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 150.000 750 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 2,400.00 300.000 2,400 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 23,616.00 13,120.000 23,616 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 1,200.00 0.000 0 043 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 42,640.00 308.000 2,002.00 6,868.000 44,642 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 78,720.00 506.000 6,072.00 7,066.000 84,792 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 55,760.00 164.000 1,394.00 6,724.000 57,154 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7604 TIME 01:32 PM ESTIMATE NO. 005 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,474.94 4,587,186.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 77,639.59 77,639.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,114.53 4,664,826.06 046 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,420,000.00 TOTAL WORK COMPLETED 159,114.53 5,164,826.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,114.53 5,164,826.06 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 75 05/28/24 05/28/24 09/27/24 75 9 0 0 92% 100% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER