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 03/22/22 EST. NO. 010 TIME 09:49 PM R.E. NAME: ART PANNU 05-1K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 67,488.00 E.W. @ L.S.(+) 021822 N 1 0 67,488.00 TOTAL THIS ESTIMATE 12,882.66 TOTAL PREVIOUS ESTIMATE 80,370.66 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 03/22/22 EST. NO. 010 TIME 09:49 PM R.E. NAME: ART PANNU 05-1K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7004 TIME 09:49 PM ESTIMATE NO. 010 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 03/22/22 LOCATION PROGRESS ESTIMATE 05-MON-1-64.4/64.4 ----------------- AMERICAN CIVIL CONSTRUCTORS IN MONTEREY COUNTY NEAR CARMEL BY WEST COAST LLC THE SEA AT GRANITE CANYON BRIDGE 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E ELECTROCHEMICAL CHLORIDE EXTRACTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 002 INSTALL BRIDGE SCAFFOLDING LS 700,000.0000 700,000.00 1.000 700,000 003 REMOVE BRIDGE SCAFFOLDING LS 250,000.0000 250,000.00 0.000 0 004 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.030 150.00 0.710 3,550 005 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 448,500.00 19.000 24,700.00 138.000 179,400 006 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.400 800 MEETING 007 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 008 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.020 90.00 0.720 3,240 009 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.060 7,500.00 0.400 50,000 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 50.0000 1,200.00 22.000 1,100 011 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 77.000 2,695 012 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 3,000.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.060 1,800.00 0.400 12,000 014 TEMPORARY RAILING (TYPE K) LF 100.0000 34,000.00 340.000 34,000 015 TEMPORARY ALTERNATIVE CRASH EA 5,500.0000 33,000.00 6.000 33,000 CUSHION SYSTEM 016 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.060 900.00 0.400 6,000 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,311.0000 1,311.00 0.750 983 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.060 300.00 0.400 2,000 019 WORK AREA MONITORING (BRIDGE) LS 4,730.0000 4,730.00 0.000 0 020 DRILL AND BOND DOWEL LF 200.0000 11,800.00 44.250 8,850 (CHEMICAL ADHESIVE)(LF) 021 BAR REINFORCING STEEL LB 20.0000 3,740.00 140.250 2,805 (F) (STAINLESS STEEL) 022 SILANE WATERPROOFING TREATMENT SQFT 5.0000 70,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7004 TIME 09:49 PM ESTIMATE NO. 010 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN AND PAINT STRUCTURAL STEEL LS 129,717.0000 129,717.00 0.000 0 (EXISTING BRIDGE) 024 GALVANIC ANODES EA 100.0000 16,000.00 88.000 8,800.00 247.000 24,700 025 INJECT CRACK (EPOXY) LF 45.0000 65,295.00 691.000 31,095.00 1,764.000 79,380 026 REPAIR CONCRETE SURFACE AREA SQFT 250.0000 109,250.00 245.910 61,477.50 479.070 119,767 027 REMOVE GRAFFITI SQFT 75.0000 7,500.00 0.000 0 028 ELECTROCHEMICAL CHLORIDE LS 1,707,000.0000 1,707,000.00 0.200 341,400.00 0.300 512,100 EXTRACTION 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,440.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 3,672.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,720.00 902.000 1,804 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 6,900.00 0.000 0 033 TEMPORARY SIGNAL SYSTEMS LS 175,000.0000 175,000.00 0.012 2,100.00 0.780 136,500 PROGRAM CAS145 PAGE 3 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7004 TIME 09:49 PM ESTIMATE NO. 010 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 480,312.50 1,915,074.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,488.00 80,370.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 547,800.50 1,995,445.41 034 MOBILIZATION LS 440,000.0000 440,000.00 0.950 418,000 ORIGINAL CONTRACT AMOUNT 4,437,400.00 TOTAL WORK COMPLETED 547,800.50 2,413,445.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 547,800.50 2,403,445.41 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 04/30/21 345 06/24/21 06/24/21 01/18/23 138 46 0 0 53% 40% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/28/21. ART PANNU RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22