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 08/12/14 EST. NO.04 TIME 11:24 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 --------------------------------------------------------------------------- 001 0003 414.36 E.W. @ F.A.(+) 031814 N 0020.0 0004 828.72 031914 N 0021.0 0005 828.72 032014 N 0022.0 007 0001 8,017.50 A.C. @ L.S.(+) 062314 N CT 0 10,089.30 TOTAL THIS ESTIMATE 84,692.34 TOTAL PREVIOUS ESTIMATE 94,781.64 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 08/12/14 EST. NO.04 TIME 11:24 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 08/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4604 TIME 11:24 AM ESTIMATE NO. 04 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 05/15/14 R.E. NAME: RANJEET SINGH DATE OF THIS ESTIMATE 08/12/14 LOCATION FINAL 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 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 16,900.0000 16,900.00 0.941 15,902 003 TRAFFIC CONTROL SYSTEM LS 87,600.0000 87,600.00 0.890 77,964 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,050.0000 7,050.00 1.000 7,050 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 1.000 675 007 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 7,945.00 1,596.000 5,586 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 500.0000 500.00 1.000 500 011 PUBLIC SAFETY PLAN LS 9,170.0000 9,170.00 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 3,222 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,800.00 2,180.000 4,360 015 REMOVE PAVEMENT MARKER EA 4.5000 1,035.00 21.000 94.50 333.000 1,498 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 24,657.50 10,568.000 18,494 017 ADJUST INLET EA 1,500.0000 4,500.00 1.000 1,500 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 19,530.00 2,170.000 19,530 019 REMOVE UNSOUND CONCRETE CF 100.0000 13,400.00 56.774 5,677 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 10,545.64 56,782.000 7,949 021 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 211,500.00 2,239.000 167,925 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 42,270.00 8,520.000 25,560 (F) PROGRAM CAS145 PAGE 2 DATE 08/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4604 TIME 11:24 AM ESTIMATE NO. 04 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 05/15/14 R.E. NAME: RANJEET SINGH DATE OF THIS ESTIMATE 08/12/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 37,510.00 638.000 35,090 025 HOT MIX ASPHALT (TYPE A) TON 215.0000 64,500.00 6.769 1,455.34 297.769 64,020 026 TACK COAT TON 500.0000 500.00 1.000 500 027 GRIND EXISTING BRIDGE DECK SQYD 200.0000 800.00 4.000 800 028 CLEAN EXPANSION JOINT LF 15.0000 31,080.00 1,755.000 26,325 029 JOINT SEAL (MR 1/2") LF 18.0000 11,088.00 498.000 8,964 030 JOINT SEAL (MR 1") LF 20.0000 13,320.00 662.500 13,250 031 JOINT SEAL (MR 1 1/2") LF 60.0000 36,060.00 594.000 35,640 032 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 4.000 400 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,732.00 4,446.000 5,335 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 110.00 11.000 110 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,816.00 1,925.000 2,310 (BROKEN 35-13) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,620.00 225.000 1,350 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,440.00 147.000 1,764 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4604 TIME 11:24 AM ESTIMATE NO. 04 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 05/15/14 R.E. NAME: RANJEET SINGH DATE OF THIS ESTIMATE 08/12/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,549.84 595,276.87 ADJUSTMENT OF COMPENSATION 8,017.50 8,017.50 EXTRA WORK 2,071.80 86,764.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,639.14 690,058.51 041 MOBILIZATION LS 71,000.0600 71,000.06 1.000 71,000 ORIGINAL CONTRACT AMOUNT 787,585.00 TOTAL WORK COMPLETED 11,639.14 761,058.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,639.14 761,058.57 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 03/07/14 100 03/17/14 03/17/14 05/15/14 38 5 0 0 100% 100% RANJEET SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/14