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 04/23/20 EST. NO. 001 TIME 12:15 PM R.E. NAME: AZIMA, HASSAN 07-326604 --------------------------------------------------------------------------- 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 04/23/20 EST. NO. 001 TIME 12:15 PM R.E. NAME: AZIMA, HASSAN 07-326604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326604 TIME 12:15 PM ESTIMATE NO. 001 BID OPENING 07/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/23/20 LOCATION PROGRESS ESTIMATE 07-LA-110-28.6/29.4 ----------------- AMERICAN CIVIL CONSTRUCTORS SR-110 BETWEEN AVENUE 60 AND AVENUE WEST COAST LLC 64 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. HSST-P110(21)E PLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.050 375.00 0.050 375 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 8,175.0000 8,175.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 7,012.50 0.000 0 STRIPE (HAZARDOUS WASTE) 007 HIGH FRICTION SURFACE TREATMENT SQYD 41.7500 1,143,950.00 0.000 0 008 HOT MIX ASPHALT (TYPE A) TON 205.0000 161,950.00 0.000 0 009 TACK COAT TON 1,250.0000 4,375.00 0.000 0 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 185.0000 75,850.00 0.000 0 011 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,700.0000 17,000.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.5000 3,180.00 0.000 0 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 2,812.50 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,680.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 3,895.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 10,854.00 0.000 0 (BROKEN 18-12) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2400 7,704.00 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,455.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326604 TIME 12:15 PM ESTIMATE NO. 001 BID OPENING 07/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,250.00 2,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,250.00 2,250.00 020 MOBILIZATION LS 194,000.0000 194,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,944,933.00 TOTAL WORK COMPLETED 2,250.00 2,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,250.00 2,250.00 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 10/08/19 100 00/00/00 10/23/19 08/31/20 6 114 0 0 0% 6% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20