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 04/21/14 EST. NO.02 TIME 08:16 AM R.E. NAME: RANJEET SINGH 04-3E4604 --------------------------------------------------------------------------- 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 04/21/14 EST. NO.02 TIME 08:16 AM R.E. NAME: RANJEET SINGH 04-3E4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4604 TIME 08:16 AM ESTIMATE NO. 02 BID OPENING 01/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RANJEET SINGH DATE OF THIS ESTIMATE 04/21/14 LOCATION PROGRESS ESTIMATE 04-CC-4-R14.6/R34.9 ----------------- 04-CC-24-R5.8/R6.1 AMERICAN CIVIL CONSTRUCTORS IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-80-12.1/12.1 WEST COAST INC LOCATIONS PM CHRIS HSIEN 3701 MALLARD DRIVE 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 3,500.0000 3,500.00 0.250 875.00 0.750 2,625 002 CONSTRUCTION AREA SIGNS LS 16,900.0000 16,900.00 0.700 11,830 003 TRAFFIC CONTROL SYSTEM LS 87,600.0000 87,600.00 0.710 62,196.00 0.750 65,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,050.0000 7,050.00 0.960 6,768.00 1.000 7,050 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.750 506 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.960 4,800.00 1.000 5,000 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 7,945.00 1,596.000 5,586.00 1,596.000 5,586 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 500.0000 500.00 0.710 355.00 0.750 375 011 PUBLIC SAFETY PLAN LS 9,170.0000 9,170.00 0.375 3,438.75 0.875 8,023 012 RAPID SETTING CONCRETE (PATCH) CF 5.0000 670.00 0.000 0 013 REPAIR SPALLED SURFACE AREA SQFT 250.0000 2,500.00 12.890 3,222.50 12.890 3,222 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,800.00 2,180.000 4,360.00 2,180.000 4,360 015 REMOVE PAVEMENT MARKER EA 4.5000 1,035.00 312.000 1,404.00 312.000 1,404 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 24,657.50 3,523.000 6,165.25 10,568.000 18,494 017 ADJUST INLET EA 1,500.0000 4,500.00 1.000 1,500.00 1.000 1,500 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 19,530.00 1,312.000 11,808.00 1,312.000 11,808 019 REMOVE UNSOUND CONCRETE CF 100.0000 13,400.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 10,545.64 58,711.000 8,219.54 58,711.000 8,219 021 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 211,500.00 2,135.000 160,125.00 2,135.000 160,125 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 42,270.00 8,520.000 25,560.00 8,520.000 25,560 (F) PROGRAM CAS145 PAGE 2 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4604 TIME 08:16 AM ESTIMATE NO. 02 BID OPENING 01/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RANJEET SINGH DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3000 18,370.80 51,666.000 15,499.80 51,666.000 15,499 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 37,510.00 638.000 35,090.00 638.000 35,090 025 HOT MIX ASPHALT (TYPE A) TON 215.0000 64,500.00 230.480 49,553.20 230.480 49,553 026 TACK COAT TON 500.0000 500.00 0.833 416.50 0.833 416 027 GRIND EXISTING BRIDGE DECK SQYD 200.0000 800.00 4.000 800.00 4.000 800 028 CLEAN EXPANSION JOINT LF 15.0000 31,080.00 850.000 12,750.00 1,688.000 25,320 029 JOINT SEAL (MR 1/2") LF 18.0000 11,088.00 462.000 8,316.00 462.000 8,316 030 JOINT SEAL (MR 1") LF 20.0000 13,320.00 257.500 5,150.00 665.500 13,310 031 JOINT SEAL (MR 1 1/2") LF 60.0000 36,060.00 131.000 7,860.00 561.000 33,660 032 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 50.0000 2,650.00 0.000 0 (REPLACE NEOPRENE STRIP SEAL) 033 JOINT SEAL (MR 2") LF 65.0000 8,840.00 0.000 0 034 PAINT BRIDGE IDENTIFICATION EA 100.0000 400.00 4.000 400.00 4.000 400 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,732.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 110.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,816.00 0.000 0 (BROKEN 35-13) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,620.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,440.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4604 TIME 08:16 AM ESTIMATE NO. 02 BID OPENING 01/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RANJEET SINGH DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 445,718.54 527,254.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 445,718.54 527,254.54 041 MOBILIZATION LS 71,000.0600 71,000.06 0.250 17,750.02 1.000 71,000 ORIGINAL CONTRACT AMOUNT 787,585.00 TOTAL WORK COMPLETED 463,468.56 598,254.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 463,468.56 598,254.60 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 03/07/14 100 03/17/14 03/17/14 09/01/14 19 5 0 0 76% 19% PROGRESS IS SATISFACTORY RANJEET SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/14