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 12/18/18 EST. NO. 006 TIME 02:31 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 --------------------------------------------------------------------------- 001 0001 1,638.48 E.W. @ F.A.(+) 082718 Y 0023.0 0002 920.00 080718 Y 0014.1 0003 920.00 080118 Y 0026.0 0004 747.50 080218 Y 0027.0 0005 805.00 102218 Y 0028.0 0006 805.00 102318 Y 0029.0 0007 805.00 071618 Y 0030.0 0008 747.50 080618 Y 0031.0 0009 1,667.50 080718 Y 0014.2 002 0003 5,705.70 E.W. @ U.P (+) 071418 N 0025.1 003 0001 6,107.98 E.W. @ F.A.(+) 080118 Y 0005.0 0002 15,729.47 080718 Y 0006.0 0004 778.67 080718 Y 0018.0 0005 1,719.25 081018 Y 0019.0 0006 4,804.55 073018 Y 0001.0 0007 4,850.62 073118 Y 0003.0 0008 283.76 101118 Y 0024.0 0009 813.14 080118 Y 0009.0 0010 917.22 080118 Y 0017.0 0011 1,865.88 080718 Y 0014.3 004 0001 81,000.00 E.W. @ L.S.(+) 121118 N 0035.0 133,632.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 133,632.22 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 12/18/18 EST. NO. 006 TIME 02:31 PM R.E. NAME: STEPPAT, JEFF 02-1H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 005 RCVD CEM4401 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 005 RCVD 2402S 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9504 TIME 02:31 PM ESTIMATE NO. 006 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 10/30/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 12/18/18 LOCATION SEMI-FINAL 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 1.000 5,300 003 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 1.000 108,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY TACKED STRAW SQYD 100.0000 6,000.00 100.000 10,000 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 009 ROADWAY EXCAVATION CY 200.0000 6,800.00 34.000 6,800 010 SHOULDER BACKING TON 225.0000 12,600.00 47.000 10,575 011 HOT MIX ASPHALT (TYPE A) TON 389.0000 120,590.00 24.500 9,530.50 307.500 119,617 012 TACK COAT TON 1,100.0000 1,320.00 1.200 1,320 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.9000 20,825.00 1,737.000 20,670 014 TEMPORARY SUPPORT LS 139,750.0000 139,750.00 1.000 139,750 015 CLEAN EXPANSION JOINT LF 20.0000 17,360.00 740.000 14,800 016 JOINT SEAL (MR 1/2") LF 30.0000 11,220.00 289.000 8,670 017 JOINT SEAL (MR 1") LF 40.0000 6,640.00 166.000 6,640 018 JOINT SEAL (MR 1 1/2") LF 50.0000 8,700.00 131.000 6,550 019 BONDED JOINT SEAL (MR 1") LF 60.0000 9,240.00 154.000 9,240 020 RAPID SETTING CONCRETE (PATCH) CF 30.0000 960.00 40.000 1,200 021 REMOVE UNSOUND CONCRETE CF 150.0000 4,800.00 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 12/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9504 TIME 02:31 PM ESTIMATE NO. 006 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 10/30/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 12/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,862 024 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 108,000.00 5.500 495.00 1,172.500 105,525 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.7500 85,671.00 12,692.000 85,671 (F) 026 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 1.000 9,000 027 MISCELLANEOUS METAL (BRIDGE) LB 58.0000 32,480.00 560.000 32,480 (F) 028 REMOVE PAVEMENT MARKER EA 37.0000 740.00 20.000 740 029 PAVEMENT MARKER EA 110.0000 4,400.00 40.000 4,400 (RETROREFLECTIVE-RECESSED) 030 THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 9,696.00 4,040.000 9,696 (SPRAYABLE) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 5,575.50 558.000 1,757.70 1,766.000 5,562 032 12" RUMBLE STRIP STA 1,400.0000 4,480.00 3.200 4,480 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 12/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9504 TIME 02:31 PM ESTIMATE NO. 006 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 10/30/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 12/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,783.20 789,960.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 133,632.22 133,632.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,415.42 923,592.42 033 MOBILIZATION LS 88,000.0000 88,000.00 1.000 88,000 ORIGINAL CONTRACT AMOUNT 885,429.50 TOTAL WORK COMPLETED 145,415.42 1,011,592.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 165,415.42 1,011,592.42 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 05/16/18 56 06/01/18 06/01/18 10/30/18 55 50 0 0 100% 100% STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/18