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 09/21/18 EST. NO. 003 TIME 08:25 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 09/21/18 EST. NO. 003 TIME 08:25 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 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5904 TIME 08:25 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 09/21/18 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 3,000 002 CONSTRUCTION AREA SIGNS LS 20,500.0000 20,500.00 0.700 14,350 003 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 0.500 61,500.00 0.750 92,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.500 2,400.00 0.750 3,600 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 STREET SWEEPING LS 8,000.0000 8,000.00 0.500 4,000.00 0.750 6,000 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.500 1,500.00 0.750 2,250 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 1,575.00 687.000 1,717 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 0.500 1,500.00 0.750 2,250 011 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 37.000 86,950.00 37.000 86,950 (F) (TYPE R) 015 STRUCTURAL CONCRETE, APPROACH SLAB CF 1,350.0000 10,800.00 8.000 10,800.00 8.000 10,800 (REPAIR) 016 PAVING NOTCH EXTENSION CF 1,025.0000 18,450.00 18.000 18,450.00 18.000 18,450 017 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 96.000 2,400 020 REMOVE UNSOUND CONCRETE CF 500.0000 4,000.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 12,347.00 574.000 287.00 25,268.000 12,634 022 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 1,200.00 6.000 450.00 22.000 1,650 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5904 TIME 08:25 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 96.000 14,400 (F) 024 TREAT BRIDGE DECK SQFT 1.7500 43,046.50 24,598.000 43,046 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 19,044.00 276.000 19,044 026 PAINT BRIDGE IDENTIFICATION EA 750.0000 3,750.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 1.2500 162.50 65.000 81 028 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 1,189.000 772.85 2,430.000 1,579 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 315.00 81.000 283 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5904 TIME 08:25 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,109.85 342,361.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,109.85 342,361.25 038 MOBILIZATION LS 71,000.0000 71,000.00 0.950 67,450 ORIGINAL CONTRACT AMOUNT 715,265.90 TOTAL WORK COMPLETED 191,109.85 409,811.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,109.85 409,811.25 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 51 3 0 0 57% 68% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18