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 12/20/17 EST. NO. 003 TIME 10:07 AM R.E. NAME: SAFI, SAEED 04-0J2904 --------------------------------------------------------------------------- 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 12/20/17 EST. NO. 003 TIME 10:07 AM R.E. NAME: SAFI, SAEED 04-0J2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 05/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 12/20/17 LOCATION PROGRESS ESTIMATE 04-ALA-61-18.5/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN ALAMEDA COUNTY ON ROUTE 61 AT WEST COAST LLC SAN LEANDRO BAY BRIDGE AND SAN 2990 BAY VISTA COURT, SUITE D LEANDRO BIKE BRIDGE BENICIA CA 94510 FED. AID NO. N O N E PRESSURE WASH, SPOT BLAST CLEAN, ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.700 6,650.00 0.700 6,650 003 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 007 WORK AREA MONITORING (BRIDGE) LS 19,000.0000 19,000.00 0.000 0 008 REPAIR STEEL BRIDGE DECK GRATE SYSTEM EA 275.0000 82,500.00 0.000 0 009 INSTALL SIGN PANEL(MARINE) EA 2,500.0000 7,500.00 0.000 0 010 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 10,500.00 0.000 0 011 REINFORCED RECYCLED PLASTIC LUMBER CF 700.0000 14,000.00 0.000 0 (F) 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 615,000.0000 615,000.00 0.000 0 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 380,000.0000 380,000.00 0.000 0 014 CLEAN AND PAINT STRUCTURAL STEEL LS 25,000.0000 25,000.00 0.000 0 015 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 25.0000 112,500.00 0.000 0 016 MISCELLANEOUS METAL (BRIDGE) LB 25.0000 43,500.00 0.000 0 (F) 017 ADJUST BASCULE SPAN BALANCE LS 295,000.0000 295,000.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 143.50 0.000 0 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 021 BUILDING WORK LS 1,390,000.0000 1,390,000.00 0.011 15,290.00 0.025 34,750 PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 05/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,940.00 49,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,940.00 49,400.00 022 MOBILIZATION LS 375,456.5000 375,456.50 0.000 0 ORIGINAL CONTRACT AMOUNT 3,775,000.00 TOTAL WORK COMPLETED 29,940.00 49,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,940.00 49,400.00 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 06/26/17 170 08/21/17 11/27/17 06/12/18 52 31 0 0 1% 31% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17