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 08/22/18 EST. NO. 001 TIME 01:21 PM R.E. NAME: TRAN, QUANG 04-2K0004 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 01:21 PM R.E. NAME: TRAN, QUANG 04-2K0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0004 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 04-SOL-37-0.1/9.9 ----------------- 04-SOL-80-0.1/9.9 AMERICAN CIVIL CONSTRUCTORS IN SOLANO COUNTY AT VARIOUS 04-SOL-113-0.1/9.9 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 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,100.0000 3,100.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.750 521.25 0.750 521 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 50,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.000 0 010 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 24,000.00 0.000 0 (F) 011 HOT MIX ASPHALT (TYPE A) TON 265.0000 450,500.00 0.000 0 012 TACK COAT TON 1,000.0000 7,000.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 105,720.00 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 10.0000 37,480.00 0.000 0 015 TEMPORARY SUPPORT LS 95,000.0000 95,000.00 0.000 0 016 CLEAN EXPANSION JOINT LF 20.0000 14,140.00 0.000 0 017 JOINT SEAL (MR 1") LF 45.0000 21,960.00 0.000 0 018 JOINT SEAL (MR 1 1/2") LF 65.0000 4,355.00 0.000 0 019 JOINT SEAL (MR 2") LF 85.0000 3,570.00 0.000 0 020 JOINT SEAL (TYPE AL) LF 75.0000 1,650.00 0.000 0 021 MOLDED REINFORCED ELASTOMERIC EXPANSION LF 950.0000 50,350.00 0.000 0 JOINT SEAL ASSEMBLY (MR 2 1/2") 022 PUBLIC SAFETY PLAN LS 8,365.0000 8,365.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0004 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 18.0000 1,566.00 0.000 0 024 REMOVE UNSOUND CONCRETE CF 120.0000 10,440.00 0.000 0 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 49,090.25 0.000 0 026 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 542,080.00 0.000 0 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 202,260.00 0.000 0 (F) 028 TREAT BRIDGE DECK SQFT 0.3500 56,927.85 0.000 0 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 108,360.00 0.000 0 030 PAINT BRIDGE IDENTIFICATION EA 250.0000 3,750.00 0.000 0 031 REPLACE BEARING PAD EA 2,500.0000 15,000.00 0.000 0 032 REMOVE SLOPE PAVING (SQYD) SQYD 400.0000 5,200.00 0.000 0 033 SLOPE PAVING (CONCRETE) CY 7,000.0000 7,000.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 3.0000 1,680.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,520.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 11,062.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 2" PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 4,080.00 0.000 0 040 6" PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 6,240.00 0.000 0 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 14,875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 21,800.00 0.000 0 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,480.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 TEMPORARY DECKING LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0004 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 15,000.00 0.000 0 (F) 049 JOINT SEAL ASSEMBLY (MR 4") LF 500.0000 17,500.00 0.000 0 050 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 367.50 0.000 0 (F) 051 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0004 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,521.25 5,521.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,521.25 5,521.25 052 MOBILIZATION LS 260,000.0000 260,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,624,044.10 TOTAL WORK COMPLETED 5,521.25 5,521.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,521.25 5,521.25 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 06/28/18 130 07/18/18 07/13/18 01/28/19 24 0 0 0 0% 18% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18