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 11/20/18 EST. NO. 003 TIME 10:42 AM 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 --------------------------------------------------------------------------- 001 0001 1,875.94 E.W. @ F.A.(+) 090518 Y 0001.0 0002 1,089.84 090618 Y 0002.0 0003 2,778.73 090618 Y 0003.0 0004 3,645.02 090718 Y 0004.0 0005 1,376.46 090718 Y 0005.0 10,765.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,765.99 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 11/20/18 EST. NO. 003 TIME 10:42 AM 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 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0004 TIME 10:42 AM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/20/18 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 5,000 002 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.700 14,700 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.100 27,500.00 0.600 165,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.500 18,000.00 0.500 18,000 005 JOB SITE MANAGEMENT LS 3,100.0000 3,100.00 0.500 1,550 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.750 521 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 50,400.00 5,655.000 45,240.00 5,655.000 45,240 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 14,140.00 180.000 3,600.00 180.000 3,600 017 JOINT SEAL (MR 1") LF 45.0000 21,960.00 158.000 7,110.00 158.000 7,110 018 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 22.000 1,650.00 22.000 1,650 021 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 0.750 6,273.75 1.000 8,365 PROGRAM CAS145 PAGE 2 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0004 TIME 10:42 AM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,090.25 147,991.000 36,997.75 157,751.000 39,437 026 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 56,927.85 147,991.000 51,796.85 157,751.000 55,212 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 108,360.00 1,644.000 98,640.00 1,764.000 105,840 030 PAINT BRIDGE IDENTIFICATION EA 250.0000 3,750.00 10.000 2,500.00 10.000 2,500 031 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 1,680.00 487.000 1,461.00 487.000 1,461 035 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 10,900.000 21,800 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,480.00 371.000 1,484 046 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 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0004 TIME 10:42 AM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0004 TIME 10:42 AM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,269.35 500,971.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,765.99 10,765.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,035.34 511,737.84 052 MOBILIZATION LS 260,000.0000 260,000.00 0.450 117,000.00 0.950 247,000 ORIGINAL CONTRACT AMOUNT 2,624,044.10 TOTAL WORK COMPLETED 431,035.34 758,737.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 431,035.34 758,737.84 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 01/29/19 85 2 0 0 29% 65% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/18