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 02/02/21 EST. NO. 006 TIME 01:13 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 --------------------------------------------------------------------------- 005 0001 7,881.31 E.W. @ F.A.(+) 102520 N 0004.0 0002 4,036.49 102620 N 0005.0 0003 2,174.05 102620 N 0006.0 0004 1,192.01 110220 N 0007.0 0005 1,943.04 110320 N 0008.0 0006 3,115.89 110420 N 0009.0 0007 253.58 110520 N 0010.0 0008 4,940.56 110820 N 0011.0 0009 938.31 111520 N 0012.0 0010 852.70 111620 N 0013.0 0011 1,488.64 110920 N 0014.0 28,816.58 TOTAL THIS ESTIMATE 66,754.71 TOTAL PREVIOUS ESTIMATE 95,571.29 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 02/02/21 EST. NO. 006 TIME 01:13 PM R.E. NAME: CRUZ, CARY 06-0X1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 005 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 02/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1504 TIME 01:13 PM ESTIMATE NO. 006 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 12/14/20 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 02/02/21 LOCATION SEMI-FINAL 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 70.000 210,000 003 CONSTRUCTION AREA SIGNS LS 19,490.0000 19,490.00 1.000 19,490 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 1.000 185,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 1.000 12,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 1.000 24,000 007 JOB SITE MANAGEMENT LS 2,011.1600 2,011.16 1.000 2,011 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 009 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 011 HOT MIX ASPHALT (TYPE A) TON 890.0000 178,000.00 414.620 369,011 012 TACK COAT TON 2,000.0000 2,000.00 1.000 2,000 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.8600 38,232.00 2,219.530 70,714 014 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 2,206.000 39,708 017 JOINT SEAL (MR 1/2") LF 24.0000 19,728.00 822.000 19,728 018 BONDED JOINT SEAL (MR 1") LF 45.0000 50,085.00 1,113.000 50,085 019 JOINT SEAL (MR 1") LF 32.0000 4,448.00 139.000 4,448 020 JOINT SEAL (TYPE AL) LF 24.0000 3,168.00 132.000 3,168 021 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 02/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1504 TIME 01:13 PM ESTIMATE NO. 006 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 12/14/20 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 02/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,924.70 200,871.420 70,305 025 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 1,357,755.00 19,404.200 1,300,081 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6700 541,054.14 200,871.420 536,326 (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 2,200.00 301.000 3,010 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 515.000 2,575 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 7,550.00 6,740.000 8,425 (ENHANCED WET NIGHT VISIBILITY WITH CONTRAST) (36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,200.00 824.000 1,236 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 12,690.00 6,628.000 14,913 (ENHANCED WET NIGHT VISIBILITY WITH CONTRAST) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1504 TIME 01:13 PM ESTIMATE NO. 006 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 12/14/20 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 02/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,221,002.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,816.58 95,571.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,816.58 3,316,574.07 036 MOBILIZATION LS 295,000.0000 295,000.00 1.000 295,000 ORIGINAL CONTRACT AMOUNT 3,363,212.00 TOTAL WORK COMPLETED 28,816.58 3,611,574.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 28,816.58 3,571,574.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/02/20 70 08/10/20 08/10/20 12/14/20 70 16 0 0 100% 100% CRUZ, CARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/21