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 07/23/18 EST. NO. 001 TIME 08:59 AM R.E. NAME: ARSHAD, MIAN 04-1K5904 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 001 TIME 08:59 AM R.E. NAME: ARSHAD, MIAN 04-1K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5904 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 02/22/18 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: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 04-CC-4-0.1/9.9 ----------------- 04-CC-242-0.1/9.9 AMERICAN CIVIL CONSTRUCTORS IN CONTRA COSTA COUNTY AT VARIOUS WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 20,500.0000 20,500.00 0.700 14,350.00 0.700 14,350 003 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 007 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 1,575.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 341.0000 132,990.00 0.000 0 012 TACK COAT TON 2,500.0000 3,000.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 64.9100 73,997.40 0.000 0 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,350.0000 86,950.00 0.000 0 (F) (TYPE R) 015 STRUCTURAL CONCRETE, APPROACH SLAB CF 1,350.0000 10,800.00 0.000 0 (REPAIR) 016 PAVING NOTCH EXTENSION CF 1,025.0000 18,450.00 0.000 0 017 CLEAN EXPANSION JOINT LF 80.0000 4,000.00 0.000 0 018 JOINT SEAL (MR 1") LF 95.0000 7,125.00 0.000 0 019 REMOVE CONCRETE DECK SURFACE SQFT 25.0000 2,400.00 0.000 0 020 REMOVE UNSOUND CONCRETE CF 500.0000 4,000.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 12,347.00 0.000 0 022 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5904 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 02/22/18 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: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 150.0000 14,400.00 0.000 0 (F) 024 TREAT BRIDGE DECK SQFT 1.7500 43,046.50 0.000 0 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 19,044.00 0.000 0 026 PAINT BRIDGE IDENTIFICATION EA 750.0000 3,750.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 1.2500 162.50 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 42.0000 3,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,288.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 2" PAINT TRAFFIC STRIPE (2-COAT) LF 2.1000 4,578.00 0.000 0 032 6" PAINT TRAFFIC STRIPE (2-COAT) LF 4.4000 4,048.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 9,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,579.50 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 315.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5904 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 02/22/18 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: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,350.00 17,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,350.00 17,350.00 038 MOBILIZATION LS 71,000.0000 71,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 715,265.90 TOTAL WORK COMPLETED 17,350.00 17,350.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,350.00 17,350.00 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 03/27/18 75 07/16/18 07/06/18 01/01/19 11 0 0 0 2% 15% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18