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 12/28/23 EST. NO. 003 TIME 11:08 AM R.E. NAME: IMAN, HASSAN 05-1N9404 --------------------------------------------------------------------------- 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 12/28/23 EST. NO. 003 TIME 11:08 AM R.E. NAME: IMAN, HASSAN 05-1N9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LDS 120423 LANE CLOS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N9404 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 03/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/28/23 LOCATION PROGRESS ESTIMATE 05-SLO-101-35.6 ----------------- AMERICAN CIVIL CONSTRUCTORS SAN LUIS OBISPO COUNTY NEAR SAN LUIS WEST COAST, LLC OBISPO AT CUESTA OVERHEAD. 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY AND JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,050.0000 266,500.00 15.000 30,750.00 65.000 133,250 003 CONSTRUCTION AREA SIGNS LS 4,650.0000 4,650.00 0.500 2,325 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.115 17,250.00 0.500 75,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 27,000.00 18.000 5,400.00 24.000 7,200 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2500 27,450.00 980.000 2,205.00 3,879.330 8,728 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,400.00 30.000 1,350.00 30.000 1,350 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 9,000.00 15.000 1,500.00 29.000 2,900 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 4.5000 765.00 170.000 765 010 TEMPORARY BARRIER SYSTEM LF 43.0000 68,800.00 400.000 17,200.00 400.000 17,200 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.115 1,725.00 0.500 7,500 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 24,000.00 2.000 6,000.00 2.000 6,000 013 JOB SITE MANAGEMENT LS 3,210.5400 3,210.54 0.115 369.21 0.500 1,605 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 016 ASBESTOS COMPLIANCE PLAN LS 8,063.0000 8,063.00 1.000 8,063 017 GRIND EXISTING BRIDGE DECK SQYD 20.0000 9,880.00 494.000 9,880 018 TEMPORARY DECKING LS 75,000.0000 75,000.00 0.250 18,750.00 0.250 18,750 019 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 64,000.00 0.000 0 (F) 020 CLEAN EXPANSION JOINT LF 25.0000 3,800.00 0.000 0 021 JOINT SEAL ASSEMBLY (MR 4") LF 650.0000 98,800.00 0.000 0 022 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 8,180.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N9404 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 03/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 12,090.0000 12,090.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 45.0000 12,060.00 0.380 17 025 REMOVE CONCRETE DECK SURFACE SQFT 50.0000 5,400.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 140.0000 37,520.00 0.380 53 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6700 35,937.46 53,638.000 35,937 028 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 451,265.00 5,174.750 439,853 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 134,095.00 53,278.000 133,195 (F) 030 BRIDGE REMOVAL (PORTION) LS 125,000.0000 125,000.00 0.450 56,250.00 0.450 56,250 031 GALVANIC ANODES EA 25.0000 5,375.00 2.000 50 032 REMOVE PAVEMENT MARKER EA 2.0000 220.00 110.000 220 033 REMOVE DELINEATOR EA 40.0000 120.00 3.000 120 034 GUARD RAILING DELINEATOR EA 60.0000 660.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 495.00 0.000 0 036 CONCRETE BARRIER MARKER EA 20.0000 780.00 0.000 0 037 CONCRETE BARRIER (TYPE 25) LF 1,250.0000 40,000.00 0.000 0 (F) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,648.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,996.00 5,830.000 6,996 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 29,000.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 11,600.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N9404 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 03/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,249.21 980,434.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,249.21 980,434.27 043 MOBILIZATION LS 190,000.0000 190,000.00 0.050 9,500.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,983,000.00 TOTAL WORK COMPLETED 170,749.21 1,170,434.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 165,749.21 1,165,434.27 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 05/25/23 130 09/08/23 00/00/00 03/27/24 67 4 0 0 59% 52% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER