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 08/24/21 EST. NO. 006 TIME 10:38 AM R.E. NAME: BAL BAHADUR PAUL 10-1H3424 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 006 TIME 10:38 AM R.E. NAME: BAL BAHADUR PAUL 10-1H3424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 003 MISSING PAYROLLS -3,000.00 005 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3424 TIME 10:38 AM ESTIMATE NO. 006 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 10-SJ-5-10.6/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY, IN AND NEAR WEST COAST LLC LATHROP AT PM 10.7, DEUEL OVERHEAD 2990 BAY VISTA COURT, SUITE D (NO. 29-0262 R/L) BENICIA CA 94510 FED. AID NO. N O N E REPLACE BRIDGE RAILS AND PREVENTIVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 270,000.00 23.000 41,400.00 103.000 185,400 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.700 8,750 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.190 22,800.00 0.580 69,600 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 20,100.00 944.000 944.00 19,239.000 19,239 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 57.000 1,995.00 130.000 4,550 007 PORTABLE RADAR SPEED FEEDBACK LS 7,500.0000 7,500.00 0.190 1,425.00 0.590 4,425 SIGN SYSTEM 008 TEMPORARY RADAR SPEED FEEDBACK LS 7,500.0000 7,500.00 0.190 1,425.00 0.590 4,425 SIGN SYSTEMS (LS) 009 TEMPORARY PAVEMENT MARKER EA 4.0000 1,280.00 143.000 572.00 292.000 1,168 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.190 6,840.00 0.590 21,240 011 TEMPORARY RAILING (TYPE K) LF 40.0000 76,800.00 1,920.000 76,800 012 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 56.000 8,400 013 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.190 760.00 0.590 2,360 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,025.3100 1,025.31 0.500 512 015 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 200.00 4.000 200 016 TEMPORARY REINFORCED SILT FENCE LF 10.0000 8,900.00 348.000 3,480 017 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.190 1,425.00 0.590 4,425 018 TREATED WOOD WASTE LB 0.5000 890.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.000 0 020 STRUCTURE EXCAVATION (BRIDGE) CY 600.0000 12,600.00 10.500 6,300.00 21.000 12,600 (F) 021 STRUCTURE BACKFILL (BRIDGE) CY 600.0000 12,000.00 10.000 6,000.00 20.000 12,000 (F) 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3424 TIME 10:38 AM ESTIMATE NO. 006 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0400 440.00 0.000 0 024 FIBER ROLLS LF 3.7500 7,875.00 0.000 0 025 HYDROSEED SQFT 0.0600 660.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 385.0000 107,800.00 87.970 33,868 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 2,000.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 6,600.00 0.000 0 029 TACK COAT TON 600.0000 600.00 0.510 306 030 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 860.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.0000 76,260.00 587.000 18,197 032 STRUCTURAL CONCRETE, BRIDGE CY 1,650.0000 29,700.00 6.000 9,900.00 18.000 29,700 (F) 033 STRUCTURAL CONCRETE, BRIDGE CY 1,450.0000 110,200.00 38.000 55,100.00 76.000 110,200 (F) (POLYMER FIBER) 034 CLEAN EXPANSION JOINT LF 30.0000 6,360.00 0.000 0 035 JOINT SEAL (MR 1") LF 55.0000 5,830.00 0.000 0 036 BONDED JOINT SEAL (MR 1 1/2") LF 70.0000 7,420.00 0.000 0 037 BAR REINFORCING STEEL (BRIDGE) LB 1.1400 21,477.60 9,420.000 10,738.80 18,840.000 21,477 (F) 038 RAPID SETTING CONCRETE (PATCH) CF 25.0000 6,700.00 0.000 0 039 REMOVE UNSOUND CONCRETE CF 100.0000 26,800.00 0.000 0 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 12,900.00 0.000 0 041 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 162,400.00 0.000 0 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 53,750.00 0.000 0 (F) 043 BRIDGE REMOVAL (PORTION) LS 350,000.0000 350,000.00 0.650 227,500.00 0.900 315,000 044 REMOVE PAVEMENT MARKER EA 2.0000 400.00 195.000 390 045 GUARD RAILING DELINEATOR EA 15.0000 480.00 8.000 120 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 950.00 0.000 0 047 OBJECT MARKER (TYPE P) EA 60.0000 720.00 4.000 240.00 7.000 420 048 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 6,250.00 50.000 1,250 049 VEGETATION CONTROL MAT SQYD 90.0000 41,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3424 TIME 10:38 AM ESTIMATE NO. 006 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 116.2200 95,067.96 204.500 23,766.99 409.000 47,533 (F) 051 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 32.0000 19,200.00 0.000 0 (WOOD POST) 052 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 17,200.00 1.000 4,300.00 2.000 8,600 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 1.000 4,000.00 2.000 8,000 054 REUSABLE CRASH CUSHION EA 39,450.0000 78,900.00 0.000 0 055 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 165.0000 153,450.00 154.000 25,410.00 619.000 102,135 (F) 056 REMOVE GUARDRAIL LF 35.0000 5,250.00 81.500 2,852.50 156.500 5,477 057 REMOVE SINGLE METAL BEAM BARRIER LF 12.0000 600.00 0.000 0 058 REMOVE DOUBLE METAL BEAM BARRIER LF 13.0000 7,800.00 0.000 0 059 SALVAGE METAL BRIDGE RAILING LF 35.0000 32,550.00 497.500 17,412.50 930.000 32,550 060 REMOVE CRASH CUSHION EA 500.0000 1,000.00 0.000 0 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,365.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 12" RUMBLE STRIP STA 300.0000 8,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 065 6" TRAFFIC STRIPE TAPE WITH LF 3.0000 1,800.00 0.000 0 CONTRAST (BROKEN 36-12) (WARRANTY) 066 REMOVE 6" TRAFFIC STRIPE LF 1.0000 9,120.00 466.000 466.00 9,583.000 9,583 067 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 10,115.00 0.000 0 (BROKEN 36-12) 068 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 3,000.00 0.000 0 (WARRANTY) 069 2" CONDUIT (BRIDGE) LS 25,829.3600 25,829.36 1.000 25,829.36 1.000 25,829 070 CONDUIT SYSTEM LS 12,084.7700 12,084.77 0.750 9,063.58 0.750 9,063 PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3424 TIME 10:38 AM ESTIMATE NO. 006 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 508,465.73 1,222,276.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 508,465.73 1,222,276.13 071 MOBILIZATION LS 230,000.0000 230,000.00 0.050 11,500.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,393,300.00 TOTAL WORK COMPLETED 519,965.73 1,452,276.13 MATERIALS ON HAND ON SITE 97,527.93 97,527.93 DEDUCTIONS 0.00 -6,000.00 TOTAL 617,493.66 1,543,804.06 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 09/11/20 150 00/00/00 00/00/00 10/20/21 78 0 0 0 61% 52% PROGRESS IS SATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21