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 08/23/17 EST. NO. 001 TIME 02:28 PM R.E. NAME: JOHNSON, JEFF 03-0G3204 --------------------------------------------------------------------------- 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 08/23/17 EST. NO. 001 TIME 02:28 PM R.E. NAME: JOHNSON, JEFF 03-0G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3204 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/23/17 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-20-0.9/0.9 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN NEVADA COUNTY AT VARIOUS WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E POLY METH BRIDGE DECKS - 3 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 110,139.2000 110,139.20 0.250 27,534.80 0.250 27,534 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.250 900.00 0.250 900 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 1,320.00 22.000 1,320.00 22.000 1,320 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 7,440.00 1,240.000 7,440.00 1,240.000 7,440 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 7,640.0000 7,640.00 0.500 3,820.00 0.500 3,820 011 RAPID SETTING CONCRETE (PATCH) CF 15.0000 1,560.00 24.000 360.00 24.000 360 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,880.00 1,940.000 3,880.00 1,940.000 3,880 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,600.00 155.000 1,550.00 155.000 1,550 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 46,200.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 5,100.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 60.0000 6,240.00 24.000 1,440.00 24.000 1,440 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 6,704.55 31,145.000 4,671.75 31,145.000 4,671 018 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 126,720.00 1,169.000 84,168.00 1,169.000 84,168 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 89,606.25 23,895.000 89,606.25 23,895.000 89,606 (F) 020 TREAT BRIDGE DECK SQFT 0.7500 15,601.50 7,250.000 5,437.50 7,250.000 5,437 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 12,528.00 72.000 3,888.00 72.000 3,888 022 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3204 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 800.0000 12,000.00 0.000 0 024 HOT MIX ASPHALT (BRIDGE) TON 120.0000 69,360.00 0.000 0 025 TACK COAT TON 5,000.0000 5,500.00 0.000 0 026 GRIND EXISTING BRIDGE DECK SQYD 75.0000 12,525.00 167.000 12,525.00 167.000 12,525 027 CLEAN EXPANSION JOINT LF 20.0000 7,540.00 0.000 0 028 JOINT SEAL (MR 1") LF 30.0000 2,520.00 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 50.0000 6,600.00 0.000 0 030 REPLACE NEOPRENE STRIP SEAL GLAND LF 55.0000 8,855.00 0.000 0 (SSCM-300) 031 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 19,128.00 2,391.000 19,128.00 2,391.000 19,128 (F) 032 4" PERMANENT TAPE TRAFFIC STRIPE LF 7.5000 5,550.00 0.000 0 033 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.2500 7,487.50 0.000 0 034 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 780.00 0.000 0 035 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.5000 275.00 0.000 0 (BROKEN 12-3) 036 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 25.0000 6,250.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 900.00 0.000 0 038 PAVEMENT MARKER EA 135.0000 14,850.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3204 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 285,544.30 285,544.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,544.30 285,544.30 039 MOBILIZATION LS 71,000.0000 71,000.00 0.950 67,450.00 0.950 67,450 ORIGINAL CONTRACT AMOUNT 717,000.00 TOTAL WORK COMPLETED 352,994.30 352,994.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,994.30 352,994.30 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 03/15/17 70 05/11/17 05/11/17 10/17/17 30 40 0 0 47% 43% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17