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 02/22/18 EST. NO. 005 TIME 12:47 PM 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 --------------------------------------------------------------------------- 002 0001 1,200.00 E.W. @ F.A.(+) 010418 N 0006.0 004 0001 12,290.60 E.W. @ L.S.(+) 010918 N 0007.0 005 0001 1,996.60 E.W. @ L.S.(+) 010118 N 0008.0 006 0002 1,411.75 A.C. @ L.S.(+) 021518 N 0009.2 16,898.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,898.95 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 02/22/18 EST. NO. 005 TIME 12:47 PM 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 12:47 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 02/22/18 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 5,000 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.700 6,650 003 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.200 72,000.00 0.300 108,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.200 2,400.00 0.300 3,600 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 0.300 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 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 82,500.00 304.000 83,600.00 304.000 83,600 009 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 0.220 135,300.00 0.720 442,800 013 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 0.080 111,200.00 0.550 764,500 PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 12:47 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 407,500.00 1,421,650.00 ADJUSTMENT OF COMPENSATION 1,411.75 1,411.75 EXTRA WORK 15,487.20 15,487.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 424,398.95 1,438,548.95 022 MOBILIZATION LS 375,456.5000 375,456.50 0.950 356,683 ORIGINAL CONTRACT AMOUNT 3,775,000.00 TOTAL WORK COMPLETED 424,398.95 1,795,232.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,398.95 1,795,232.63 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 06/14/18 89 33 0 0 46% 52% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18