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 06/17/22 EST. NO. 002 TIME 09:30 AM R.E. NAME: BAL BAHADUR PAUL 10-1K9604 --------------------------------------------------------------------------- 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 06/17/22 EST. NO. 002 TIME 09:30 AM R.E. NAME: BAL BAHADUR PAUL 10-1K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9604 TIME 09:30 AM ESTIMATE NO. 002 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/17/22 LOCATION PROGRESS ESTIMATE 10-SJ-99-0.0/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS AT VARIOUS LOCATIONS ON STATE ROUTE WEST COAST LLC 99 IN SAN JOAQUIN AND MERCED 2990 BAY VISTA COURT, SUITE D COUNTIES, SR 120 IN TUOLUMNE COUNTY BENICIA CA 94510 , AND SR 205 IN SAN JOAQUIN COUNTY FED. AID NO. IPNH-000C(538)E APPLY 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 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 126,500.00 11.000 25,300.00 16.000 36,800 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.250 22,500.00 0.400 36,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 5,000.00 0.000 0 006 TYPE III BARRICADE EA 60.0000 540.00 4.000 240 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 3,000.00 8.000 800.00 8.000 800 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,250.0000 10,250.00 0.250 2,562.50 0.400 4,100 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.400 400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,657.1500 2,657.15 1.000 2,657 011 TEMPORARY FIBER ROLL LF 7.0000 7,000.00 0.000 0 012 STREET SWEEPING LS 4,500.0000 4,500.00 0.250 1,125.00 0.400 1,800 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 2,550.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 345,000.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 760.0000 182,400.00 44.500 33,820.00 44.500 33,820 017 HOT MIX ASPHALT (TYPE A) TON 190.0000 53,200.00 225.000 42,750.00 315.000 59,850 018 TACK COAT TON 1,000.0000 1,600.00 0.300 300.00 0.300 300 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.4300 12,801.60 1,199.650 13,712.00 1,242.120 14,197 020 RAPID SETTING CONCRETE (PATCH) CF 30.0000 5,700.00 113.950 3,418.50 140.290 4,208 021 REMOVE UNSOUND CONCRETE CF 180.0000 34,200.00 113.950 20,511.00 140.290 25,252 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 13,055.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9604 TIME 09:30 AM ESTIMATE NO. 002 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3500 13,025.25 0.000 0 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 23,940.00 0.000 0 025 HIGH FRICTION SURFACE TREATMENT SQYD 32.0000 132,320.00 0.000 0 (F) (BRIDGE) 026 GALVANIC ANODES EA 24.0000 1,800.00 12.000 288.00 75.000 1,800 027 REMOVE PAVEMENT MARKER EA 2.0000 120.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,040.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 208.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,018.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 13,405.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,270.00 0.000 0 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 5,100.00 345.000 2,070.00 345.000 2,070 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 8,500.00 0.000 0 (WARRANTY) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 11,830.00 0.000 0 (WARRANTY) (BROKEN 36-12) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.400 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9604 TIME 09:30 AM ESTIMATE NO. 002 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,032.00 236,295.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,032.00 236,295.48 038 MOBILIZATION LS 120,000.0000 120,000.00 0.250 30,000.00 0.750 90,000 ORIGINAL CONTRACT AMOUNT 1,255,250.00 TOTAL WORK COMPLETED 201,032.00 326,295.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,032.00 326,295.48 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 03/29/22 55 05/13/22 05/13/22 08/01/22 16 0 0 0 26% 29% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/06/22. BAL BAHADUR PAUL RESIDENT ENGINEER