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 01/27/15 EST. NO. 002 TIME 03:07 PM R.E. NAME: HAMM, JEFFREY 03-4M7404 --------------------------------------------------------------------------- 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 01/27/15 EST. NO. 002 TIME 03:07 PM R.E. NAME: HAMM, JEFFREY 03-4M7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7404 TIME 03:07 PM ESTIMATE NO. 002 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 01/27/15 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-5-11.3/ .0 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN YOLO AND COLUSA COUNTIES COUNTY WEST COAST, INC. ON ROUTES 5, 80, AND 505 AT VARIOUS 2990 BAY VISTA COURT LOCATIONS (14 BRIDGES) BENICIA CA 94510 FED. AID NO. BHNH-000C(376) BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500 003 TRAFFIC CONTROL SYSTEM LS 228,900.0000 228,900.00 0.130 29,757.00 0.130 29,757 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 0.130 1,404.00 0.130 1,404 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 4,530.00 1,510.000 4,530.00 1,510.000 4,530 STRIPE (HAZARDOUS WASTE) 009 WORK AREA MONITORING (BRIDGE) LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 010 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 011 INJECT CRACK (EPOXY) LF 71.0000 23,288.00 0.000 0 012 RAPID SETTING CONCRETE (PATCH) CF 2.0000 15,008.00 0.000 0 013 REPAIR SPALLED SURFACE AREA SQFT 30.0000 77,520.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 2,146.50 1,590.000 2,146.50 1,590.000 2,146 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7500 208,622.25 278,163.000 208,622.25 278,163.000 208,622 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 10,560.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 24.0000 180,096.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 33,128.30 18,909.000 1,890.90 18,909.000 1,890 019 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 2,238,375.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9000 270,803.70 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.5000 15,195.00 18,909.000 9,454.50 18,909.000 9,454 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 25,425.00 211.000 15,825.00 211.000 15,825 PROGRAM CAS145 PAGE 2 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7404 TIME 03:07 PM ESTIMATE NO. 002 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHIP SEAL SQFT 1.5000 10,740.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,000.0000 40,000.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 200,000.0000 200,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 349.0000 55,840.00 0.000 0 027 GRIND EXISTING CONCRETE SQYD 6.9800 3,001.40 0.000 0 PAVEMENT 028 GRIND EXISTING BRIDGE DECK SQYD 4.1200 26,096.08 3,653.000 15,050.36 3,653.000 15,050 029 TEMPORARY SUPPORT LS 35,000.0000 35,000.00 0.000 0 030 TEMPORARY DECKING LS 1,000.0000 1,000.00 0.000 0 031 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 51,000.00 0.000 0 (F) 032 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 2,800.00 8.000 2,800.00 8.000 2,800 033 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,600.0000 131,200.00 82.000 131,200.00 82.000 131,200 (TYPE R) 034 PAVING NOTCH EXTENSION CF 300.0000 16,800.00 56.000 16,800.00 56.000 16,800 035 CLEAN EXPANSION JOINT LF 29.0000 15,283.00 0.000 0 036 REPLACE BEARING PAD EA 1,000.0000 10,000.00 0.000 0 037 JOINT SEAL (MR 1/2") LF 37.0000 8,510.00 0.000 0 038 JOINT SEAL (MR 1") LF 42.0000 6,552.00 0.000 0 039 JOINT SEAL (MR 1 1/2") LF 89.0000 31,150.00 0.000 0 040 JOINT SEAL (TYPE AL) LF 25.0000 6,150.00 0.000 0 041 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 20,000.0000 20,000.00 0.000 0 042 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 48,000.0000 48,000.00 0.000 0 043 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 100.0000 22,400.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 10,945.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,050.00 0.000 0 (BROKEN 36-12) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7404 TIME 03:07 PM ESTIMATE NO. 002 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 446,355.51 454,105.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,485.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,355.51 455,590.62 047 MOBILIZATION LS 459,000.0000 459,000.00 0.750 344,250.00 0.750 344,250 ORIGINAL CONTRACT AMOUNT 4,596,515.23 TOTAL WORK COMPLETED 790,605.51 799,840.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 790,605.51 799,840.62 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 10/21/14 95 11/26/14 11/26/14 04/17/15 13 22 0 0 17% 14% PROGRESS IS SATISFACTORY HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/15