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 09/12/22 EST. NO. 004 TIME 10:54 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 09/12/22 EST. NO. 004 TIME 10:54 AM R.E. NAME: BAL BAHADUR PAUL 10-1K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 003 MISSING PAYROLLS -10,000.00 004 -10,000.00 -14,000.00 TOTAL DEDUCTIONS -20,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9604 TIME 10:54 AM ESTIMATE NO. 004 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 08/18/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/12/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 18.000 41,400.00 55.000 126,500 003 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 0.100 9,000.00 0.900 81,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 5,000.00 2.000 500.00 20.000 5,000 006 TYPE III BARRICADE EA 60.0000 540.00 2.000 120.00 9.000 540 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 3,000.00 15.000 1,500.00 30.000 3,000 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,250.0000 10,250.00 0.100 1,025.00 1.000 10,250 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 010 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 0.100 450.00 1.000 4,500 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 2,550.00 850.000 2,550 STRIPE (HAZARDOUS WASTE) 015 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 345,000.00 11,386.000 341,580 016 REPLACE ASPHALT CONCRETE SURFACING CY 760.0000 182,400.00 44.500 33,820 017 HOT MIX ASPHALT (TYPE A) TON 190.0000 53,200.00 315.000 59,850 018 TACK COAT TON 1,000.0000 1,600.00 0.300 300 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.4300 12,801.60 1,242.120 14,197 020 RAPID SETTING CONCRETE (PATCH) CF 30.0000 5,700.00 140.290 4,208 021 REMOVE UNSOUND CONCRETE CF 180.0000 34,200.00 140.290 25,252 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 13,055.00 38,903.000 13,616 PROGRAM CAS145 PAGE 2 DATE 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9604 TIME 10:54 AM ESTIMATE NO. 004 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 08/18/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,903.000 13,616 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 23,940.00 276.000 15,732 025 HIGH FRICTION SURFACE TREATMENT SQYD 32.0000 132,320.00 4,322.000 138,304 (F) (BRIDGE) 026 GALVANIC ANODES EA 24.0000 1,800.00 243.000 5,832 027 REMOVE PAVEMENT MARKER EA 2.0000 120.00 274.000 548 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,040.00 172.000 688.00 248.000 992 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 208.00 165.000 214.50 165.000 214 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,018.00 2,975.000 3,867.50 4,825.000 6,272 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 13,405.00 6,397.000 11,194.75 8,247.000 14,432 (ENHANCED WET NIGHT VISIBILITY) 032 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,720.00 424.000 1,696.00 424.000 1,696 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,270.00 5,818.000 5,818 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 5,100.00 366.000 2,196.00 711.000 4,266 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 8,500.00 689.000 6,890.00 689.000 6,890 (WARRANTY) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 11,830.00 1,430.000 10,010.00 1,430.000 10,010 (WARRANTY) (BROKEN 36-12) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9604 TIME 10:54 AM ESTIMATE NO. 004 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 08/18/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,901.75 966,744.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,901.75 966,744.83 038 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,255,250.00 TOTAL WORK COMPLETED 90,901.75 1,086,744.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -24,000.00 TOTAL 70,901.75 1,062,744.83 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 03/29/22 55 05/13/22 05/13/22 08/18/22 55 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER