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 09/21/20 EST. NO. 002 TIME 12:39 PM R.E. NAME: ARSHAD, MIAN 04-2Q0104 --------------------------------------------------------------------------- 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 09/21/20 EST. NO. 002 TIME 12:39 PM R.E. NAME: ARSHAD, MIAN 04-2Q0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0104 TIME 12:39 PM ESTIMATE NO. 002 BID OPENING 05/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 04-ALA-13 ----------------- AMERICAN CIVIL CONSTRUCTORS IN ALAMEDA COUNTY ON ROUTES 13, 80, WEST COAST LLC 260, 580, 880, & 980 AT VARIOUS 2990 BAY VISTA COURT, SUITE D LOCATIONS (8 BRIDGES) BENICIA CA 94510 FED. AID NO. N O N E REPLACE EXPANSION JOINT SEALS, ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 625.0000 50,000.00 15.000 9,375.00 33.000 20,625 003 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 0.700 5,810 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.188 14,100.00 0.413 30,975 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.188 940.00 0.413 2,065 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.188 1,880.00 0.413 4,130 008 JOB SITE MANAGEMENT LS 500.0000 500.00 0.188 94.00 0.413 206 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 618.5000 618.50 0.750 463 010 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 350.00 0.000 0 011 STREET SWEEPING LS 3,000.0000 3,000.00 0.900 2,700.00 1.000 3,000 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.188 564.00 0.413 1,239 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 8,295.00 2,432.000 4,256 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 1.0000 80.00 0.000 0 015 NOISE MONITORING LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 016 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 66,000.00 120.000 66,000.00 120.000 66,000 018 PUBLIC SAFETY PLAN LS 11,655.0000 11,655.00 1.000 11,655 019 RAPID SETTING CONCRETE (PATCH) CF 30.0000 4,770.00 6.310 189.30 113.960 3,418 020 REPAIR SPALLED SURFACE AREA SQFT 925.0000 14,800.00 18.710 17,306 021 REMOVE UNSOUND CONCRETE CF 150.0000 23,850.00 6.310 946.50 113.960 17,094 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 44,476.00 73,933.000 14,786.60 142,433.000 28,486 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0104 TIME 12:39 PM ESTIMATE NO. 002 BID OPENING 05/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.2000 44,476.00 106,433.000 21,286.60 142,433.000 28,486 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 135,250.00 1,177.000 58,850.00 1,677.000 83,850 025 PAINT BRIDGE IDENTIFICATION EA 178.0000 18,156.00 0.000 0 026 BRIDGE REMOVAL (PORTION) LS 7,500.0000 7,500.00 0.000 0 027 ACCESS DOOR ASSEMBLY EA 4,500.0000 9,000.00 0.000 0 028 CHAIN LINK FENCE (TYPE CL-6) LF 125.0000 2,000.00 0.000 0 029 4' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 3.0000 1,233.00 200.000 600 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,200.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.2500 1,498.50 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 322.00 0.000 0 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0 036 INSTALL SIGN OVERLAY SQFT 50.0000 1,950.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 65.0000 4,875.00 0.000 0 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 9,725.00 4,111.000 5,138 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0104 TIME 12:39 PM ESTIMATE NO. 002 BID OPENING 05/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,462.00 338,556.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,462.00 345,556.88 043 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 669,000.00 TOTAL WORK COMPLETED 195,462.00 405,556.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,462.00 405,556.88 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 07/10/20 80 07/28/20 07/28/20 11/19/20 33 5 0 0 58% 41% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20