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 07/20/18 EST. NO. 010 TIME 02:14 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 --------------------------------------------------------------------------- 007 0001 17,756.36 E.W. @ F.A.(+) 010818 Y 0018.0 010 0005 376.73 E.W. @ F.A.(+) 041218 Y 0017.2 18,133.09 TOTAL THIS ESTIMATE 148,452.23 TOTAL PREVIOUS ESTIMATE 166,585.32 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 07/20/18 EST. NO. 010 TIME 02:14 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 02:14 PM ESTIMATE NO. 010 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 07/20/18 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/20/18 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 0.300 2,850.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.150 54,000.00 1.000 360,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.150 1,800.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000 006 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 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 2.000 5,000.00 3.000 7,500 010 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 10,500.00 2.000 7,000.00 3.000 10,500 011 REINFORCED RECYCLED PLASTIC LUMBER CF 700.0000 14,000.00 10.000 7,000.00 20.000 14,000 (F) 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 615,000.0000 615,000.00 1.000 615,000 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 380,000.0000 380,000.00 1.000 380,000 014 CLEAN AND PAINT STRUCTURAL STEEL LS 25,000.0000 25,000.00 0.300 7,500.00 1.000 25,000 015 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 1,740.000 43,500 (F) 017 ADJUST BASCULE SPAN BALANCE LS 295,000.0000 295,000.00 0.900 265,500 018 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 143.50 14.000 143 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300 021 BUILDING WORK LS 1,390,000.0000 1,390,000.00 0.148 205,720.00 0.950 1,320,500 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 02:14 PM ESTIMATE NO. 010 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 07/20/18 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 293,120.00 3,336,793.50 ADJUSTMENT OF COMPENSATION 0.00 1,411.75 EXTRA WORK 18,133.09 165,173.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,253.09 3,503,378.82 022 MOBILIZATION LS 375,456.5000 375,456.50 1.000 375,456 ORIGINAL CONTRACT AMOUNT 3,775,000.00 TOTAL WORK COMPLETED 311,253.09 3,878,835.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 311,253.09 3,878,835.32 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 07/27/18 176 52 7 0 96% 99% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18