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 10/22/20 EST. NO. 002 TIME 12:37 PM R.E. NAME: TAI MORGAN MARBET 01-0J1804 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 002 TIME 12:37 PM R.E. NAME: TAI MORGAN MARBET 01-0J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/20 DEDUCTION -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1804 TIME 12:37 PM ESTIMATE NO. 002 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: TAI MORGAN MARBET DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS IN DEL NORTE, HUMBOLDT AND WEST COAST LLC MENDOCINO COUNTIES AT VARIOUS 2990 BAY VISTA COURT, SUITE D LOCATIONS BENICIA CA 94510 FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 (LS) LS 120,000.0000 120,000.00 0.230 27,600.00 0.380 45,600 003 CONSTRUCTION AREA SIGNS LS 27,277.0000 27,277.00 0.500 13,638 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.230 34,500.00 0.380 57,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.230 3,450.00 0.380 5,700 006 JOB SITE MANAGEMENT LS 2,236.6500 2,236.65 0.230 514.43 0.380 849 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.1000 21,700.00 2,836.000 8,791 STRIPE (HAZARDOUS WASTE) 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 010 BAT AND BIRD EXCLUSION DEVICE LS 45,000.0000 45,000.00 0.500 22,500.00 1.000 45,000 011 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 200,000.00 0.000 0 012 TACK COAT TON 1,250.0000 750.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2000 9,920.00 0.000 0 014 CLEAN EXPANSION JOINT LF 15.0000 5,610.00 186.000 2,790.00 312.000 4,680 015 JOINT SEAL (MR 1/2") LF 35.0000 4,410.00 126.000 4,410 016 JOINT SEAL (MR 1") LF 50.0000 9,300.00 0.000 0 017 JOINT SEAL (MR 1 1/2") LF 60.0000 3,720.00 0.000 0 018 GALVANIC ANODE EA 18.0000 7,218.00 122.000 2,196.00 126.000 2,268 (F) 019 PUBLIC SAFETY PLAN LS 9,500.0000 9,500.00 1.000 9,500 020 RAPID SETTING CONCRETE (PATCH) CF 15.0000 6,930.00 388.630 5,829.45 400.830 6,012 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.2500 70,645.25 2,840.000 9,230.00 22,840.000 74,230 022 REMOVE CONCRETE DECK SURFACE SQFT 3.0000 17,760.00 5,920.000 17,760 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1804 TIME 12:37 PM ESTIMATE NO. 002 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: TAI MORGAN MARBET DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 110.0000 50,820.00 388.630 42,749.30 400.830 44,091 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 29,662.00 19,774.000 7,909.60 19,774.000 7,909 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 298,800.00 1,696.280 127,221.00 1,696.280 127,221 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 206,505.00 16,670.000 83,350.00 16,670.000 83,350 (F) 027 TREAT BRIDGE DECK SQFT 0.4000 13,141.60 3,104.000 1,241.60 3,104.000 1,241 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 18,350.00 40.000 2,000.00 40.000 2,000 029 REMOVE CHIP SEAL SQFT 1.5000 20,554.50 13,703.000 20,554 030 BRIDGE REMOVAL (PORTION) LS 1,000.0000 1,000.00 1.000 1,000 031 REMOVE PAVEMENT MARKER EA 2.7000 675.00 106.000 286 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 9,030.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 35,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 12,240.00 2,723.000 4,629 036 CONTRAST STRIPE PAINT (1-COAT) LF 0.1300 2,730.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,500.0000 6,500.00 0.230 1,495.00 0.380 2,470 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1804 TIME 12:37 PM ESTIMATE NO. 002 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: TAI MORGAN MARBET DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 387,076.38 619,193.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 387,076.38 619,193.78 039 MOBILIZATION LS 162,000.0000 162,000.00 0.200 32,400.00 0.950 153,900 ORIGINAL CONTRACT AMOUNT 1,625,525.00 TOTAL WORK COMPLETED 419,476.38 773,093.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 409,476.38 763,093.78 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 07/02/20 85 07/20/20 07/20/20 01/08/21 30 34 0 0 48% 35% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/20/20. TAI MORGAN MARBET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20