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 12/04/18 EST. NO. 006 TIME 11:47 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 --------------------------------------------------------------------------- 001 0001 4,523.39 E.W. @ F.A.(+) 101618 N 0001.0 4,523.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,523.39 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 12/04/18 EST. NO. 006 TIME 11:47 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 12/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5904 TIME 11:47 AM ESTIMATE NO. 006 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 10/23/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/04/18 LOCATION FINAL 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 1.000 20,500 003 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 1.000 123,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 1.000 4,800 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 009 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 1.000 3,000 011 HOT MIX ASPHALT (TYPE A) TON 341.0000 132,990.00 421.660 143,786 012 TACK COAT TON 2,500.0000 3,000.00 0.340 850 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 64.9100 73,997.40 1,140.000 73,997 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,350.0000 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 (REPAIR) 016 PAVING NOTCH EXTENSION CF 1,025.0000 18,450.00 18.750 19,218 017 CLEAN EXPANSION JOINT LF 80.0000 4,000.00 50.000 4,000 018 JOINT SEAL (MR 1") LF 95.0000 7,125.00 75.000 7,125 019 REMOVE CONCRETE DECK SURFACE SQFT 25.0000 2,400.00 96.000 2,400 020 REMOVE UNSOUND CONCRETE CF 500.0000 4,000.00 8.000 4,000 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 12,347.00 25,268.000 12,634 022 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 1,200.00 22.000 1,650 PROGRAM CAS145 PAGE 2 DATE 12/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5904 TIME 11:47 AM ESTIMATE NO. 006 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 10/23/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,400.00 110.000 16,500 (F) 024 TREAT BRIDGE DECK SQFT 1.7500 43,046.50 25,062.000 43,858 (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 5.000 3,750 027 REMOVE PAVEMENT MARKER EA 1.2500 162.50 130.000 162 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 141.000 1,410 029 THERMOPLASTIC PAVEMENT MARKING SQFT 42.0000 3,780.00 81.000 3,402 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,288.00 760.000 1,064 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 2" PAINT TRAFFIC STRIPE (2-COAT) LF 2.1000 4,578.00 1,734.000 3,641 032 6" PAINT TRAFFIC STRIPE (2-COAT) LF 4.4000 4,048.00 856.000 3,766 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 9,180.00 2,582.000 9,295 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,120.00 504.000 2,016 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,640.00 480.000 1,920 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,579.50 2,430.000 1,579 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 315.00 81.000 283 PROGRAM CAS145 PAGE 3 DATE 12/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5904 TIME 11:47 AM ESTIMATE NO. 006 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 10/23/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 653,621.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,523.39 4,523.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,523.39 658,145.10 038 MOBILIZATION LS 71,000.0000 71,000.00 1.000 71,000 ORIGINAL CONTRACT AMOUNT 715,265.90 TOTAL WORK COMPLETED 4,523.39 729,145.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,523.39 729,145.10 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 03/27/18 75 07/16/18 07/06/18 10/23/18 70 6 0 0 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/18