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 01/04/21 EST. NO. 007 TIME 09:49 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 01/04/21 EST. NO. 007 TIME 09:49 PM R.E. NAME: AZIMA, HASSAN 07-326604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY ANNUAL FHWA-1391 -10,000.00 004 ANNUAL FHWA-1391 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMPL REVIEW -4,000.00 005 LABOR COMPL REVIEW 4,000.00 007 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326604 TIME 09:49 PM ESTIMATE NO. 007 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 08/21/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/04/21 LOCATION FINAL 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 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 1.000 270,000 004 JOB SITE MANAGEMENT LS 8,175.0000 8,175.00 1.000 8,175 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 7,012.50 3,693.000 4,616 STRIPE (HAZARDOUS WASTE) 007 HIGH FRICTION SURFACE TREATMENT SQYD 41.7500 1,143,950.00 26,703.960 1,114,890 008 HOT MIX ASPHALT (TYPE A) TON 205.0000 161,950.00 792.750 162,513 009 TACK COAT TON 1,250.0000 4,375.00 3.500 4,375 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 185.0000 75,850.00 427.790 79,141 011 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,700.0000 17,000.00 31.960 54,332 012 REMOVE PAVEMENT MARKER EA 1.5000 3,180.00 1,540.000 2,310 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 2,812.50 472.000 1,770 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,680.00 13,403.000 10,722 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 812.000 1,218 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 3,895.00 472.000 2,242 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 10,854.00 13,158.000 8,815 (BROKEN 18-12) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2400 7,704.00 27,373.000 6,569 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,455.00 8,497.000 3,823 PROGRAM CAS145 PAGE 2 DATE 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326604 TIME 09:49 PM ESTIMATE NO. 007 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 08/21/20 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,750,714.91 ADJUSTMENT OF COMPENSATION 0.00 2,337.92 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,753,052.83 020 MOBILIZATION LS 194,000.0000 194,000.00 1.000 194,000 ORIGINAL CONTRACT AMOUNT 1,944,933.00 TOTAL WORK COMPLETED 0.00 1,947,052.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 4,000.00 1,947,052.83 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 10/08/19 100 04/28/20 10/23/19 08/21/20 68 140 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/21