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 10/22/20 EST. NO. 003 TIME 12:12 PM R.E. NAME: CRUZ, CARY 06-0X1504 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 003 TIME 12:12 PM R.E. NAME: CRUZ, CARY 06-0X1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1504 TIME 12:12 PM ESTIMATE NO. 003 BID OPENING 06/03/20 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: CRUZ, CARY DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 06-FRE-99-0.9/30.5 ----------------- AMERICAN CIVIL CONSTRUCTORS IN FRESNO COUNTY FROM CONEJO AVENUE WEST COAST LLC UNDERCROSSING TO GRANTLAND AVENUE 2990 BAY VISTA COURT, SUITE D UNDERCROSSING BENICIA CA 94510 FED. AID NO. N O N 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 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 210,000.00 21.000 63,000.00 48.000 144,000 003 CONSTRUCTION AREA SIGNS LS 19,490.0000 19,490.00 0.250 4,872.50 0.750 14,617 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.250 46,250.00 0.750 138,750 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 0.250 3,000.00 0.750 9,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.250 6,000.00 0.750 18,000 007 JOB SITE MANAGEMENT LS 2,011.1600 2,011.16 0.250 502.79 0.750 1,508 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500 009 STREET SWEEPING LS 7,500.0000 7,500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 011 HOT MIX ASPHALT (TYPE A) TON 890.0000 178,000.00 259.910 231,319.90 259.910 231,319 012 TACK COAT TON 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.8600 38,232.00 2,008.530 63,991.77 2,008.530 63,991 014 GRIND EXISTING BRIDGE DECK SQYD 25.0000 93,325.00 3,609.860 90,246 015 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 12,000.0000 12,000.00 1.000 12,000 (F) 016 CLEAN EXPANSION JOINT LF 18.0000 39,708.00 0.000 0 017 JOINT SEAL (MR 1/2") LF 24.0000 19,728.00 0.000 0 018 BONDED JOINT SEAL (MR 1") LF 45.0000 50,085.00 0.000 0 019 JOINT SEAL (MR 1") LF 32.0000 4,448.00 0.000 0 020 JOINT SEAL (TYPE AL) LF 24.0000 3,168.00 0.000 0 021 PUBLIC SAFETY PLAN LS 16,095.0000 16,095.00 1.000 16,095 022 RAPID SETTING CONCRETE (PATCH) CF 25.0000 12,725.00 376.910 9,422 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1504 TIME 12:12 PM ESTIMATE NO. 003 BID OPENING 06/03/20 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: CRUZ, CARY DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 125.0000 63,625.00 376.910 47,113 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 70,924.70 84,396.420 29,538.75 200,871.420 70,305 025 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 1,357,755.00 7,756.200 519,665.40 19,404.200 1,300,081 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6700 541,054.14 84,396.420 225,338.44 200,871.420 536,326 (F) 027 REMOVE CHIP SEAL SQFT 1.5000 53,148.00 42,059.000 63,088 028 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 1.000 18,000 029 REMOVE PAVEMENT MARKER EA 1.0000 300.00 300.000 300 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,200.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 7,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY WITH CONTRAST) (36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 12,690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY WITH CONTRAST) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1504 TIME 12:12 PM ESTIMATE NO. 003 BID OPENING 06/03/20 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: CRUZ, CARY DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,196,229.55 2,792,917.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,196,229.55 2,792,917.13 036 MOBILIZATION LS 295,000.0000 295,000.00 0.050 14,750.00 1.000 295,000 ORIGINAL CONTRACT AMOUNT 3,363,212.00 TOTAL WORK COMPLETED 1,210,979.55 3,087,917.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,200,979.55 3,077,917.13 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 07/02/20 70 08/10/20 08/10/20 11/20/20 49 2 0 0 89% 70% PROGRESS IS SATISFACTORY CRUZ, CARY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20