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 04/23/21 EST. NO. 001 TIME 04:07 PM R.E. NAME: SHIEH, PETER 12-0Q7904 --------------------------------------------------------------------------- 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 04/23/21 EST. NO. 001 TIME 04:07 PM R.E. NAME: SHIEH, PETER 12-0Q7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7904 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 04/23/21 LOCATION PROGRESS ESTIMATE 12-ORA-57-15.6/15.6 ----------------- AMERICAN CIVIL CONSTRUCTORS IN ORANGE COUNTY IN ANAHEIM AT WEST COAST LLC ROUTE 57/91 SEPARATION 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. HSNH-P057(70)E INSTALL HFST & REFRESH PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 60,000.00 18.000 21,600.00 18.000 21,600 003 CONSTRUCTION AREA SIGNS LS 6,820.0000 6,820.00 0.500 3,410.00 0.500 3,410 004 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.250 13,000.00 0.250 13,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 1.000 4,000.00 1.000 4,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 008 TEMPORARY DRAINAGE INLET PROTECTION EA 62.4600 62.46 1.000 62.46 1.000 62 009 TREATED WOOD WASTE LB 1.0000 1,850.00 0.000 0 010 ROADWAY EXCAVATION CY 180.1600 7,386.56 41.000 7,386.56 41.000 7,386 011 CLASS 2 AGGREGATE BASE (CY) CY 273.1900 2,731.90 10.000 2,731.90 10.000 2,731 012 HIGH FRICTION SURFACE TREATMENT SQYD 32.0000 96,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 101.3800 7,400.74 73.000 7,400.74 73.000 7,400 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 123.3700 46,880.60 380.000 46,880.60 380.000 46,880 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.8800 10,271.20 600.000 8,328.00 600.000 8,328 016 TACK COAT TON 836.4857 585.54 0.620 518.62 0.620 518 017 REMOVE ASPHALT CONCRETE DIKE LF 0.5300 392.20 600.000 318.00 600.000 318 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7600 13,899.20 2,920.000 13,899.20 2,920.000 13,899 019 REMOVE PAVEMENT MARKER EA 5.0000 390.00 78.000 390.00 78.000 390 020 DELINEATOR (CLASS 1) EA 145.0000 7,685.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 770.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 175.0000 4,025.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7904 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 2,990.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.9500 610.30 0.000 0 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.9500 1,596.80 0.000 0 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 425.0000 8,925.00 0.000 0 027 ROADSIDE SIGN - TWO POST EA 795.0000 1,590.00 0.000 0 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 195.00 0.000 0 METHOD) 029 CONCRETE BARRIER MARKER EA 50.0000 600.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,862.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,840.00 2,840.000 2,840.00 2,840.000 2,840 034 MODIFYING TRAFFIC MONITORING STATIONS LS 21,830.0000 21,830.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7904 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,766.08 133,766.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,766.08 133,766.08 035 MOBILIZATION LS 42,500.0000 42,500.00 0.950 40,375.00 0.950 40,375 ORIGINAL CONTRACT AMOUNT 425,000.00 TOTAL WORK COMPLETED 174,141.08 174,141.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,141.08 174,141.08 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 12/02/20 50 12/17/20 12/17/20 06/04/21 18 65 0 0 40% 36% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21