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 12/16/19 EST. NO. 004 TIME 04:30 PM R.E. NAME: RUZIC, JOHN 04-0P3504 --------------------------------------------------------------------------- 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 12/16/19 EST. NO. 004 TIME 04:30 PM R.E. NAME: RUZIC, JOHN 04-0P3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3504 TIME 04:30 PM ESTIMATE NO. 004 BID OPENING 04/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/27/19 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/16/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-4-R8.5/R13.4 ---------------------------------- 04-CC-80-2.1/2.1 AMERICAN CIVIL CONSTRUCTORS IN CONTRA COSTA AT VARIOUS 04-CC-580-R2.9/R5.6 WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E TREAT BRIDGE DECKS WITH ------------------------------------------------------------------------------------------------------------------------------------ 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 18,995.0000 18,995.00 1.000 18,995 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 866.8500 866.85 1.000 866 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 150.00 2.000 150 008 TEMPORARY FIBER ROLL LF 2.5000 500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,000.00 1,485.000 7,425 STRIPE (HAZARDOUS WASTE) 011 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000 012 DITCH EXCAVATION CY 950.0000 8,550.00 9.000 8,550 013 IMPORTED BORROW (CY) CY 250.0000 3,000.00 12.000 3,000 014 HOT MIX ASPHALT (TYPE A) TON 460.0000 41,400.00 0.000 0 015 ASPHALT BINDER TON 1,500.0000 300.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 016 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 11.0000 2,860.00 0.000 0 (PAVING GRID) 017 TACK COAT TON 1,500.0000 750.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 9,100.00 0.000 0 019 CLEAN EXPANSION JOINT LF 25.0000 3,800.00 152.000 3,800 020 BONDED JOINT SEAL (MR 2") LF 75.0000 11,400.00 152.000 11,400 021 WELDED WIRE REINFORCEMENT SQYD 40.0000 1,600.00 40.000 1,600 4" X 4" W1.4/W1.4 022 INSTALL BRIDGE MOUNTED SIGN EA 750.0000 1,500.00 2.000 1,500 PROGRAM CAS145 PAGE 2 DATE 12/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3504 TIME 04:30 PM ESTIMATE NO. 004 BID OPENING 04/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/27/19 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 9,060.0000 9,060.00 1.000 9,060 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 18,192.90 60,643.000 18,192 025 TREAT BRIDGE DECK SQFT 0.7500 45,482.25 60,643.000 45,482 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 40,440.00 839.000 50,340 027 PAINT BRIDGE IDENTIFICATION EA 250.0000 1,250.00 3.000 750 028 CONCRETE (DITCH LINING) CY 3,000.0000 12,000.00 5.000 15,000 029 ROCK SLOPE PROTECTION CY 750.0000 3,750.00 5.000 3,750 (60 LB, CLASS II, METHOD B) (CY) 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 400.00 20.000 400 031 REMOVE PAVEMENT MARKER EA 5.0000 650.00 234.000 1,170 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,950.00 119.000 1,785 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,334.00 92.000 1,334 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 546.00 26.000 546 (0.063"-FRAMED) 035 ROADSIDE SIGN - ONE POST EA 375.0000 2,625.00 7.000 2,625 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 6,650.00 2,473.000 6,182 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 3,448.00 4,255.000 3,404 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,870.00 2,233.000 6,699 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 960.00 242.000 968 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,620.00 1,782.000 3,564 PROGRAM CAS145 PAGE 3 DATE 12/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3504 TIME 04:30 PM ESTIMATE NO. 004 BID OPENING 04/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/27/19 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 311,539.50 ADJUSTMENT OF COMPENSATION 0.00 -2,950.00 EXTRA WORK 0.00 3,674.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250.00 312,264.43 041 MOBILIZATION LS 39,000.0000 39,000.00 1.000 39,000 ORIGINAL CONTRACT AMOUNT 393,000.00 TOTAL WORK COMPLETED 250.00 351,264.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250.00 351,264.43 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 05/31/19 80 07/24/19 07/08/19 11/27/19 80 20 0 0 100% 100% RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/19