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 01/02/18 EST. NO. 006 TIME 11:23 AM 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 01/02/18 EST. NO. 006 TIME 11:23 AM R.E. NAME: JOHNSON, JEFF 03-0G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 004 REC'D 2017 CEM4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 REC'D CEM2402F 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 CERTIFIED PAYROLLS 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3204 TIME 11:23 AM ESTIMATE NO. 006 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 10/30/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/02/18 LOCATION FINAL 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 7,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 110,139.2000 110,139.20 1.000 110,139 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 1,320.00 22.000 1,320 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 7,440.00 1,240.000 7,440 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 7,640.0000 7,640.00 1.000 7,640 011 RAPID SETTING CONCRETE (PATCH) CF 15.0000 1,560.00 78.000 1,170 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,880.00 1,940.000 3,880 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,600.00 155.000 1,550 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 46,200.00 29,600.000 44,400 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 5,100.00 85.000 5,100 016 REMOVE UNSOUND CONCRETE CF 60.0000 6,240.00 78.000 4,680 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 6,704.55 44,697.000 6,704 018 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 126,720.00 1,531.360 110,257 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 89,606.25 23,895.000 89,606 (F) 020 TREAT BRIDGE DECK SQFT 0.7500 15,601.50 20,802.000 15,601 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 12,528.00 279.000 15,066 022 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3204 TIME 11:23 AM ESTIMATE NO. 006 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 10/30/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 12,000 024 HOT MIX ASPHALT (BRIDGE) TON 120.0000 69,360.00 518.000 62,160 025 TACK COAT TON 5,000.0000 5,500.00 0.940 4,700 026 GRIND EXISTING BRIDGE DECK SQYD 75.0000 12,525.00 167.000 12,525 027 CLEAN EXPANSION JOINT LF 20.0000 7,540.00 217.000 4,340 028 JOINT SEAL (MR 1") LF 30.0000 2,520.00 84.000 2,520 029 JOINT SEAL (MR 1 1/2") LF 50.0000 6,600.00 132.000 6,600 030 REPLACE NEOPRENE STRIP SEAL GLAND LF 55.0000 8,855.00 129.000 7,095 (SSCM-300) 031 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 19,128.00 2,391.000 19,128 (F) 032 4" PERMANENT TAPE TRAFFIC STRIPE LF 7.5000 5,550.00 738.000 5,535 033 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.2500 7,487.50 6,040.000 7,550 034 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 780.00 258.000 774 035 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.5000 275.00 145.000 362 (BROKEN 12-3) 036 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 25.0000 6,250.00 129.000 3,225 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 900.00 18.000 900 038 PAVEMENT MARKER EA 135.0000 14,850.00 56.000 7,560 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3204 TIME 11:23 AM ESTIMATE NO. 006 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 10/30/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 605,129.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,886.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 632,016.16 039 MOBILIZATION LS 71,000.0000 71,000.00 1.000 71,000 ORIGINAL CONTRACT AMOUNT 717,000.00 TOTAL WORK COMPLETED 0.00 703,016.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 703,016.16 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 03/15/17 70 05/11/17 05/11/17 10/30/17 67 52 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/18