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 08/01/18 EST. NO. 011 TIME 03:45 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 --------------------------------------------------------------------------- 005 0004 1,650.00 E.W. @ U.P (+) 072618 N 0019.2 008 0001 5,589.10 E.W. @ F.A.(+) 010918 Y 0001.0 0002 5,986.97 011018 Y 0002.0 0003 5,841.25 011118 Y 0003.0 0004 5,841.25 011218 Y 0004.0 0005 5,841.25 011918 Y 0005.0 0006 1,218.85 020118 Y 0010.0 0007 4,271.46 020218 Y 0011.0 0014 7,804.56 E.W. @ L.S.(+) 072618 N 0021.1 0015 14,030.77 072618 N 0022.1 0016 4,253.83 072618 N 0023.1 0017 4,870.39 072618 N 0024.1 0018 7,027.31 072618 N 0025.1 0020 8,722.52 072618 N 0026.2 011 0002 1,754.50 E.W. @ F.A.(+) 031818 N 0020.1 012 0002 30,034.35 E.W. @ F.A.(+) 072618 N 0027.1 114,738.36 TOTAL THIS ESTIMATE 166,585.32 TOTAL PREVIOUS ESTIMATE 281,323.68 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 08/01/18 EST. NO. 011 TIME 03:45 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 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 03:45 PM ESTIMATE NO. 011 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 07/24/18 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 08/01/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 1.000 360,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 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 3.000 7,500 010 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 10,500.00 3.000 10,500 011 REINFORCED RECYCLED PLASTIC LUMBER CF 700.0000 14,000.00 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 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 0.100 29,500.00 1.000 295,000 018 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 0.050 69,500.00 1.000 1,390,000 PROGRAM CAS145 PAGE 2 DATE 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2904 TIME 03:45 PM ESTIMATE NO. 011 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 07/24/18 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 08/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,000.00 3,435,793.50 ADJUSTMENT OF COMPENSATION 0.00 1,411.75 EXTRA WORK 114,738.36 279,911.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,738.36 3,717,117.18 022 MOBILIZATION LS 375,456.5000 375,456.50 1.000 375,456 ORIGINAL CONTRACT AMOUNT 3,775,000.00 TOTAL WORK COMPLETED 213,738.36 4,092,573.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,738.36 4,092,573.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/26/17 170 08/21/17 11/27/17 07/24/18 187 44 17 0 100% 100% SAFI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/18