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 05/21/18 EST. NO. 008 TIME 04:32 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 0004 1,200.00 E.W. @ F.A.(+) 050418 N 0015.0 010 0003 97,911.07 E.W. @ F.A.(+) 041218 Y 0016.1 99,111.07 TOTAL THIS ESTIMATE 49,341.16 TOTAL PREVIOUS ESTIMATE 148,452.23 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 05/21/18 EST. NO. 008 TIME 04:32 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 04:32 PM ESTIMATE NO. 008 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 05/20/18 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 05/21/18 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 0.150 54,000.00 0.700 252,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.150 1,800.00 0.700 8,400 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 0.700 10,500 006 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 0.500 9,500.00 1.000 19,000 008 REPAIR STEEL BRIDGE DECK GRATE SYSTEM EA 275.0000 82,500.00 304.000 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 0.210 129,150.00 0.960 590,400 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 380,000.0000 380,000.00 0.320 121,600.00 0.990 376,200 014 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 5,906.000 147,650 016 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 0.098 136,220.00 0.762 1,059,180 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 04:32 PM ESTIMATE NO. 008 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 05/20/18 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 454,520.00 2,561,580.00 ADJUSTMENT OF COMPENSATION 0.00 1,411.75 EXTRA WORK 99,111.07 147,040.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 553,631.07 2,710,032.23 022 MOBILIZATION LS 375,456.5000 375,456.50 1.000 375,456 ORIGINAL CONTRACT AMOUNT 3,775,000.00 TOTAL WORK COMPLETED 553,631.07 3,085,488.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 553,631.07 3,085,488.73 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 06/20/18 148 37 0 0 76% 87% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18