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 08/20/25 EST. NO. 001 TIME 03:18 PM R.E. NAME: AVILA, XAVIER 08-1P1204 --------------------------------------------------------------------------- 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 08/20/25 EST. NO. 001 TIME 03:18 PM R.E. NAME: AVILA, XAVIER 08-1P1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1204 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 04/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 08-SBD-60-R6.9/R9.9 ----------------- AMERICAN CIVIL CONSTRUCTORS SAN BERNARDINO COUNTY IN ONTARIO AT WEST COAST, LLC VARIOUS LOCATIONS FROM VINEYARD AVENUE 2990 BAY VISTA COURT, SUITE D UNDERCROSSING TO MILLIKEN AVENUE BENICIA CA 94510 UNDERCROSSING FED. AID NO. N O N E GRIND EXIST BRIDGE DECK, FURNISH & PLACE P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 210,000.00 13.000 45,500.00 13.000 45,500 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500 004 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.200 49,000.00 0.200 49,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 45,000.00 13.000 13,000.00 13.000 13,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 6,750.00 13.000 1,950.00 13.000 1,950 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 27,000.00 2.000 6,000.00 2.000 6,000 008 JOB SITE MANAGEMENT LS 5,525.5000 5,525.50 0.200 1,105.10 0.200 1,105 009 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 010 TEMPORARY GRAVEL BAG BERM LF 25.0000 2,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 7,000.00 1.000 1,000.00 1.000 1,000 013 HOT MIX ASPHALT (TYPE A) TON 12,000.0000 21,600.00 0.000 0 014 TACK COAT TON 1,000.0000 100.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 900.0000 12,600.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 35.0000 154,385.00 4,411.000 154,385.00 4,411.000 154,385 017 CLEAN EXPANSION JOINT LF 35.0000 74,340.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 40.0000 13,920.00 0.000 0 019 JOINT SEAL (MR 1") LF 55.0000 48,840.00 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 90.0000 79,920.00 0.000 0 021 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 022 RAPID SETTING CONCRETE (PATCH) CF 40.0000 14,440.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1204 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 04/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 150.0000 54,150.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 100,170.00 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 89.0000 1,208,531.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 373,395.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.7500 23,377.50 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 23,400.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 1.0000 390.00 381.000 381.00 381.000 381 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 7,800.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 11,600.00 0.000 0 WET NIGHT VISIBILITY) 032 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 7,250.00 0.000 0 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 10,252.00 2,328.000 10,243.20 2,328.000 10,243 034 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6000 468.00 0.000 0 (WARRANTY) (BROKEN 12-3) 035 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.0000 27,170.00 0.000 0 036 REMOVE 6" TRAFFIC STRIPE LF 1.6000 15,264.00 9,540.000 15,264.00 9,540.000 15,264 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.7500 53,212.50 0.000 0 (WARRANTY) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 17,442.00 0.000 0 (WARRANTY) (BROKEN 36-12) 039 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2500 6,207.50 0.000 0 (WARRANTY) (BROKEN 36-12) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1204 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 04/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 326,828.30 326,828.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 326,828.30 326,828.30 041 MOBILIZATION LS 300,000.0000 300,000.00 0.750 225,000.00 0.750 225,000 ORIGINAL CONTRACT AMOUNT 3,250,000.00 TOTAL WORK COMPLETED 551,828.30 551,828.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,828.30 551,828.30 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 06/10/25 60 08/04/25 08/04/25 10/18/25 13 0 0 0 17% 22% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER