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 09/08/21 EST. NO. 004 TIME 11:27 AM 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 --------------------------------------------------------------------------- 001 0001 2,019.56 E.W. @ F.A.(+) 041921 N 0014.0 0002 1,188.07 043021 N 0018.0 0003 906.72 050321 N 0019.0 0004 1,208.96 051021 N 0020.0 0005 1,229.14 052721 N 0022.0 0006 581.52 060321 N 0024.0 0007 807.60 081021 N 0026.0 002 0009 2,359.50 E.W. @ F.A.(+) 041921 N 0015.0 0010 550.45 042021 N 0016.0 0011 1,092.16 043021 N 0017.0 0012 1,452.00 051021 N 0021.0 0013 1,815.00 052721 N 0023.0 0014 1,809.83 060321 N 0025.0 17,020.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,020.51 TOTAL TO DATE 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 09/08/21 EST. NO. 004 TIME 11:27 AM 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 09/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7904 TIME 11:27 AM ESTIMATE NO. 004 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 07/07/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/08/21 LOCATION SEMI-FINAL 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 60,000.00 50.000 60,000 003 CONSTRUCTION AREA SIGNS LS 6,820.0000 6,820.00 1.000 6,820 004 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 2.000 8,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 62.4600 62.46 1.000 62 009 TREATED WOOD WASTE LB 1.0000 1,850.00 450.000 450.00 1,850.000 1,850 010 ROADWAY EXCAVATION CY 180.1600 7,386.56 41.000 7,386 011 CLASS 2 AGGREGATE BASE (CY) CY 273.1900 2,731.90 10.000 2,731 012 HIGH FRICTION SURFACE TREATMENT SQYD 32.0000 96,000.00 707.880 22,652.16 2,957.880 94,652 013 HOT MIX ASPHALT (TYPE A) TON 101.3800 7,400.74 3.390 343.68 76.390 7,744 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 123.3700 46,880.60 29.100 3,590.07 409.100 50,470 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.8800 10,271.20 71.000 985.48 671.000 9,313 016 TACK COAT TON 836.4857 585.54 0.080 66.92 0.700 585 017 REMOVE ASPHALT CONCRETE DIKE LF 0.5300 392.20 69.000 36.57 669.000 354 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7600 13,899.20 2,920.000 13,899 019 REMOVE PAVEMENT MARKER EA 5.0000 390.00 78.000 390 020 DELINEATOR (CLASS 1) EA 145.0000 7,685.00 53.000 7,685 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 770.00 6.000 42.00 116.000 812 022 REMOVE ROADSIDE SIGN EA 175.0000 4,025.00 23.000 4,025 PROGRAM CAS145 PAGE 2 DATE 09/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7904 TIME 11:27 AM ESTIMATE NO. 004 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 07/07/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,990.00 200.000 2,990 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.9500 610.30 34.000 610 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.9500 1,596.80 78.430 1,956 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 425.0000 8,925.00 21.000 8,925 027 ROADSIDE SIGN - TWO POST EA 795.0000 1,590.00 2.000 1,590 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 195.00 1.000 195 METHOD) 029 CONCRETE BARRIER MARKER EA 50.0000 600.00 12.000 600 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 82.000 410.00 522.000 2,610 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,110.00 3,110.000 3,110 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,862.50 153.000 191.25 1,643.000 2,053 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,840.00 2,840.000 2,840 034 MODIFYING TRAFFIC MONITORING STATIONS LS 21,830.0000 21,830.00 1.000 21,830 PROGRAM CAS145 PAGE 3 DATE 09/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7904 TIME 11:27 AM ESTIMATE NO. 004 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 07/07/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,768.13 385,093.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,020.51 17,020.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,788.64 402,114.35 035 MOBILIZATION LS 42,500.0000 42,500.00 1.000 42,500 ORIGINAL CONTRACT AMOUNT 425,000.00 TOTAL WORK COMPLETED 45,788.64 444,614.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,788.64 444,614.35 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 12/02/20 50 12/17/20 12/17/20 07/07/21 50 87 0 0 100% 100% SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/21