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 06/23/16 EST. NO. 003 TIME 09:33 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0G0504 --------------------------------------------------------------------------- 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 0002 676.05 E.W. @ F.A.(+) 041316 Y 0014.0 0003 404.38 041416 Y 0015.0 0004 148.14 051016 Y 0016.0 0005 724.66 050416 Y 0017.0 0006 687.11 050916 Y 0018.0 003 0008 1,099.58 E.W. @ F.A.(+) 042016 Y 0009.0 0012 1,464.02 042216 Y 0013.0 0013 15,472.77 041316 Y 0019.0 0014 15,771.22 041416 Y 0020.0 0015 15,258.41 041516 Y 0021.0 0016 14,463.42 041916 Y 0022.0 0017 1,578.70 051216 Y 0023.0 67,748.46 TOTAL THIS ESTIMATE 3,631.34 TOTAL PREVIOUS ESTIMATE 71,379.80 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 06/23/16 EST. NO. 003 TIME 09:33 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0G0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON COMPLIANCE -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0504 TIME 09:33 AM ESTIMATE NO. 003 BID OPENING 09/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 03-YOL-5 ----------------- AMERICAN CIVIL CONSTRUCTORS IN YOLO COUNTY AT VARIOUS LOCATIONS WEST COAST, INC. 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. NHP-000C(403) PLACE BRIDGE DECK PREVENTATIVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.200 36,000.00 0.600 108,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,120.0000 11,120.00 0.200 2,224.00 0.600 6,672 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.600 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.400 1,000 007 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 1,140.00 382.000 1,146 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 1.000 12,000 010 RAPID SETTING CONCRETE (PATCH) CF 15.0000 4,590.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,920.00 627.000 1,254 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 82,822.00 43,398.370 86,796 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 31,500.00 2,031.000 30,465 014 REMOVE UNSOUND CONCRETE CF 50.0000 15,300.00 0.000 0 015 POLYESTER CONCRETE EXPANSION DAM CF 150.0000 7,650.00 54.000 8,100 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 25,926.40 125,655.000 25,131 017 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 1,074,996.00 12,189.000 950,742 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7500 213,591.00 122,052.000 213,591 (F) 019 TREAT BRIDGE DECK SQFT 0.5000 3,790.00 7,580.000 3,790 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 5,040.00 84.000 5,040 021 REMOVE CHIP SEAL SQFT 1.5000 67,621.50 45,002.510 67,503 022 MINOR HOT MIX ASPHALT TON 210.0000 73,500.00 162.290 34,080 PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0504 TIME 09:33 AM ESTIMATE NO. 003 BID OPENING 09/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 100.0000 150.00 1.500 150 024 GRIND EXISTING BRIDGE DECK SQYD 7.9000 8,792.70 632.670 4,998 025 CLEAN EXPANSION JOINT LF 15.0000 28,440.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 30.0000 19,620.00 0.000 0 027 JOINT SEAL (MR 1") LF 40.0000 30,240.00 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 70.0000 5,600.00 0.000 0 029 BONDED JOINT SEAL (MR 1") LF 50.0000 17,750.00 0.000 0 030 BONDED JOINT SEAL (MR 1 1/2") LF 70.0000 3,570.00 0.000 0 031 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.0000 8,880.00 0.000 0 032 6" PERMANENT TAPE TRAFFIC STRIPE LF 2.5000 4,350.00 0.000 0 033 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.5000 3,300.00 0.000 0 (BROKEN 36-12) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,750.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0504 TIME 09:33 AM ESTIMATE NO. 003 BID OPENING 09/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,724.00 1,577,460.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,748.46 71,379.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,472.46 1,648,840.30 036 MOBILIZATION LS 211,000.0000 211,000.00 1.000 211,000 ORIGINAL CONTRACT AMOUNT 2,183,099.60 TOTAL WORK COMPLETED 106,472.46 1,859,840.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 96,472.46 1,849,840.30 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 10/14/15 105 12/08/15 12/08/15 09/08/16 49 84 0 0 82% 47% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16