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 12/09/16 EST. NO. 008 TIME 08:28 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 0011 2,271.97 E.W. @ F.A.(+) 040416 Y 0052.0 2,271.97 TOTAL THIS ESTIMATE 458,591.77 TOTAL PREVIOUS ESTIMATE 460,863.74 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 12/09/16 EST. NO. 008 TIME 08:28 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 MISSING 2016 CEM4401 -10,000.00 007 REC'D 2016 CEM4401 10,000.00 008 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 REC'D CEM2402F 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 007 CERTIFIED PAYROLLS 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0504 TIME 08:28 AM ESTIMATE NO. 008 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 11/09/16 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/09/16 LOCATION SEMI-FINAL 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 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,120.0000 11,120.00 1.000 11,120 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 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 73,500.00 376.860 79,140 PROGRAM CAS145 PAGE 2 DATE 12/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0504 TIME 08:28 AM ESTIMATE NO. 008 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 11/09/16 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,903.000 11,806 032 6" PERMANENT TAPE TRAFFIC STRIPE LF 2.5000 4,350.00 1,600.000 4,000 033 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.5000 3,300.00 3,665.000 5,497 (BROKEN 36-12) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,750.00 624.000 3,120 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 273.000 1,365 PROGRAM CAS145 PAGE 3 DATE 12/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0504 TIME 08:28 AM ESTIMATE NO. 008 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 11/09/16 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,731,756.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,271.97 460,863.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,271.97 2,192,620.44 036 MOBILIZATION LS 211,000.0000 211,000.00 1.000 211,000 ORIGINAL CONTRACT AMOUNT 2,183,099.60 TOTAL WORK COMPLETED 2,271.97 2,403,620.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 23,271.97 2,403,620.44 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 10/14/15 105 12/08/15 12/08/15 11/09/16 55 177 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/16