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 08/23/18 EST. NO. 002 TIME 12:15 PM R.E. NAME: STEPPAT, JEFF 02-1H9504 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 002 TIME 12:15 PM R.E. NAME: STEPPAT, JEFF 02-1H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9504 TIME 12:15 PM ESTIMATE NO. 002 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 02-SIS-999 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SISKIYOU COUNTY AT VARIOUS WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.067 355.10 0.634 3,360 003 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 0.268 28,944.00 0.536 57,888 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.268 1,072.00 0.536 2,144 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.268 938.00 0.536 1,876 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY TACKED STRAW SQYD 100.0000 6,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 009 ROADWAY EXCAVATION CY 200.0000 6,800.00 0.000 0 010 SHOULDER BACKING TON 225.0000 12,600.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 389.0000 120,590.00 0.000 0 012 TACK COAT TON 1,100.0000 1,320.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.9000 20,825.00 0.000 0 014 TEMPORARY SUPPORT LS 139,750.0000 139,750.00 0.000 0 015 CLEAN EXPANSION JOINT LF 20.0000 17,360.00 0.000 0 016 JOINT SEAL (MR 1/2") LF 30.0000 11,220.00 200.000 6,000.00 200.000 6,000 017 JOINT SEAL (MR 1") LF 40.0000 6,640.00 166.000 6,640.00 166.000 6,640 018 JOINT SEAL (MR 1 1/2") LF 50.0000 8,700.00 0.000 0 019 BONDED JOINT SEAL (MR 1") LF 60.0000 9,240.00 0.000 0 020 RAPID SETTING CONCRETE (PATCH) CF 30.0000 960.00 40.000 1,200.00 40.000 1,200 021 REMOVE UNSOUND CONCRETE CF 150.0000 4,800.00 40.000 6,000.00 40.000 6,000 022 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.5000 26,817.00 7,660.000 26,810 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9504 TIME 12:15 PM ESTIMATE NO. 002 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.2500 15,865.00 12,690.000 15,862.50 12,690.000 15,862 024 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 108,000.00 1,167.000 105,030.00 1,167.000 105,030 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.7500 85,671.00 12,692.000 85,671.00 12,692.000 85,671 (F) 026 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 0.000 0 027 MISCELLANEOUS METAL (BRIDGE) LB 58.0000 32,480.00 0.000 0 (F) 028 REMOVE PAVEMENT MARKER EA 37.0000 740.00 20.000 740.00 20.000 740 029 PAVEMENT MARKER EA 110.0000 4,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) 030 THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 9,696.00 0.000 0 (SPRAYABLE) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 5,575.50 1,208.000 3,805 032 12" RUMBLE STRIP STA 1,400.0000 4,480.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9504 TIME 12:15 PM ESTIMATE NO. 002 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 260,452.60 330,126.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 260,452.60 330,126.90 033 MOBILIZATION LS 88,000.0000 88,000.00 0.450 39,600.00 0.950 83,600 ORIGINAL CONTRACT AMOUNT 885,429.50 TOTAL WORK COMPLETED 300,052.60 413,726.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,052.60 413,726.90 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 05/16/18 56 06/01/18 06/01/18 10/10/18 14 35 0 0 45% 25% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18