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 05/22/20 EST. NO. 002 TIME 02:48 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 05/22/20 EST. NO. 002 TIME 02:48 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 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326604 TIME 02:48 PM ESTIMATE NO. 002 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 05/20/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/22/20 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 0.200 1,500.00 0.250 1,875 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.750 3,900.00 0.750 3,900 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.100 27,000.00 0.100 27,000 004 JOB SITE MANAGEMENT LS 8,175.0000 8,175.00 0.100 817.50 0.100 817 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 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 161,950.00 792.750 162,513.75 792.750 162,513 009 TACK COAT TON 1,250.0000 4,375.00 3.500 4,375.00 3.500 4,375 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 185.0000 75,850.00 427.790 79,141.15 427.790 79,141 011 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 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326604 TIME 02:48 PM ESTIMATE NO. 002 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 05/20/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 279,247.40 281,497.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,247.40 281,497.40 020 MOBILIZATION LS 194,000.0000 194,000.00 0.750 145,500.00 0.750 145,500 ORIGINAL CONTRACT AMOUNT 1,944,933.00 TOTAL WORK COMPLETED 424,747.40 426,997.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,747.40 426,997.40 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 04/28/20 10/23/19 09/15/20 23 119 0 0 22% 23% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20