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 08/01/16 EST. NO. 004 TIME 10:30 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 --------------------------------------------------------------------------- 003 0001 4,291.93 E.W. @ F.A.(+) 040716 Y 0002.0 0002 12,636.67 041116 Y 0003.0 0003 15,434.34 041216 Y 0004.0 0004 14,163.14 041316 Y 0005.0 0005 13,564.87 041416 Y 0006.0 0007 695.26 042116 Y 0008.0 0009 3,766.49 042016 Y 0010.0 0010 2,067.97 042116 Y 0011.0 0011 2,067.97 042216 Y 0012.0 005 0001 58,353.21 E.W. @ U.P (+) 071516 N 01 0 0001-1 -58,353.21 071516 N 01 0 DAO CORRECTING ENTRY 0001-2 34,969.41 071516 N 01 0 DAO CORRECTING ENTRY 103,658.05 TOTAL THIS ESTIMATE 71,379.80 TOTAL PREVIOUS ESTIMATE 175,037.85 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 08/01/16 EST. NO. 004 TIME 10:30 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 RTN CPM DEDUCTION 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0504 TIME 10:30 AM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/01/16 LOCATION RERUN 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 0.100 18,000.00 0.700 126,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,120.0000 11,120.00 0.100 1,112.00 0.700 7,784 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 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 73,500.00 214.570 45,059.70 376.860 79,140 PROGRAM CAS145 PAGE 2 DATE 08/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0504 TIME 10:30 AM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/01/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,125.000 8,250.00 4,125.000 8,250 032 6" PERMANENT TAPE TRAFFIC STRIPE LF 2.5000 4,350.00 1,238.000 3,095.00 1,238.000 3,095 033 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.5000 3,300.00 2,856.000 4,284.00 2,856.000 4,284 (BROKEN 36-12) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,750.00 542.000 2,710.00 542.000 2,710 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 182.000 910.00 182.000 910 PROGRAM CAS145 PAGE 3 DATE 08/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0504 TIME 10:30 AM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 08/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,420.70 1,660,881.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 103,658.05 175,037.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,078.75 1,835,919.05 036 MOBILIZATION LS 211,000.0000 211,000.00 1.000 211,000 ORIGINAL CONTRACT AMOUNT 2,183,099.60 TOTAL WORK COMPLETED 187,078.75 2,046,919.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 197,078.75 2,046,919.05 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 09/12/16 68 86 0 0 89% 65% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/16