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 10/23/20 EST. NO. 001 TIME 10:05 AM R.E. NAME: VAQUILAR, FELIX 06-0U1704 --------------------------------------------------------------------------- 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 10/23/20 EST. NO. 001 TIME 10:05 AM R.E. NAME: VAQUILAR, FELIX 06-0U1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U1704 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 10/23/20 LOCATION PROGRESS ESTIMATE 06-MAD-99-9.7/9.7 ----------------- AMERICAN CIVIL CONSTRUCTORS IN MADERA COUNTY NEAR MADERA AT WEST COAST LLC SOUTH GATEWAY DRIVE OVERCROSSING 2990 BAY VISTA COURT, SUITE D BR. 41-0046K BENICIA CA 94510 FED. AID NO. N O N E BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 112,000.00 6.000 19,200.00 6.000 19,200 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.671 6,039.00 0.671 6,039 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.171 20,520.00 0.171 20,520 005 TYPE III BARRICADE EA 60.0000 900.00 16.000 960.00 16.000 960 006 PORTABLE RADAR SPEED FEEDBACK LS 12,000.0000 12,000.00 0.000 0 SIGN SYSTEMS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 0.171 85.50 0.171 85 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.171 3,078.00 0.171 3,078 009 JOB SITE MANAGEMENT LS 2,511.6000 2,511.60 0.171 429.48 0.171 429 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.776 776.00 0.776 776 011 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 200.00 4.000 200.00 4.000 200 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.171 855.00 0.171 855 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 014 TREATED WOOD WASTE LB 0.3500 602.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 820.0000 34,440.00 0.000 0 016 TACK COAT TON 4,500.0000 450.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 11,200.00 0.000 0 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 8,400.00 0.000 0 (F) 019 CLEAN EXPANSION JOINT LF 30.0000 3,120.00 0.000 0 020 JOINT SEAL (MR 1") LF 60.0000 6,240.00 0.000 0 021 GALVANIC ANODE EA 17.0000 29,291.00 0.000 0 022 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U1704 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 30.0000 20,190.00 180.000 5,400.00 180.000 5,400 024 REPAIR SPALLED SURFACE AREA SQFT 180.0000 143,100.00 0.000 0 025 REMOVE CONCRETE DECK SURFACE SQFT 5.5000 29,524.00 5,368.000 29,524.00 5,368.000 29,524 026 REMOVE UNSOUND CONCRETE CF 95.0000 63,935.00 330.000 31,350.00 330.000 31,350 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 16,104.00 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 85,600.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 64,416.00 0.000 0 (F) 030 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 0.000 0 031 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 180.0000 8,280.00 0.000 0 (.079" THICK) 032 18" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 0.000 0 033 REMOVE DOWNDRAIN (EA) EA 3,000.0000 3,000.00 0.000 0 034 REMOVE INLET EA 3,000.0000 3,000.00 0.000 0 035 REMOVE FLARED END SECTION (EA) EA 1,000.0000 1,000.00 0.000 0 036 MISCELLANEOUS IRON AND STEEL LB 8.0000 1,912.00 0.000 0 (F) 037 TEMPORARY FENCE (TYPE CL-6) LF 12.0000 3,720.00 310.000 3,720.00 310.000 3,720 038 REMOVE PAVEMENT MARKER EA 7.0000 1,190.00 170.000 1,190.00 170.000 1,190 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 1,200.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 1,250.00 0.000 0 041 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 153.1000 37,356.40 0.000 0 (F) 042 TRANSITION RAILING (TYPE WB-31) EA 5,175.0000 10,350.00 0.000 0 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 7,700.00 0.000 0 044 REMOVE GUARDRAIL LF 11.0000 1,430.00 0.000 0 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,227.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 660.00 660.000 660.00 660.000 660 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.171 85.50 0.171 85 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U1704 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,072.48 127,072.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,072.48 127,072.48 048 MOBILIZATION LS 95,000.0000 95,000.00 0.750 71,250.00 0.750 71,250 ORIGINAL CONTRACT AMOUNT 996,699.00 TOTAL WORK COMPLETED 198,322.48 198,322.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,322.48 198,322.48 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 09/21/20 35 10/12/20 10/12/20 12/03/20 6 0 0 0 20% 17% PROGRESS IS SATISFACTORY VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/20