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 06/15/16 EST. NO. 004 TIME 03:21 PM R.E. NAME: CASSAUNDRA LOGRASSO 04-3G4034 --------------------------------------------------------------------------- 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 0007 740.28 E.W. @ F.A.(+) 040816 Y 0013.0 0008 1,999.39 040916 N 0014.0 004 0004 7,404.35 E.W. @ F.A.(+) 040616 Y 0010.0 0005 4,754.99 040716 Y 0011.0 0006 5,036.23 041116 Y 0015.0 0007 7,399.45 041216 Y 0017.0 0008 451.88 041316 Y 0019.0 0009 1,381.04 041416 Y 0020.0 0010 1,247.69 041516 Y 0022.0 0011 1,573.34 041616 Y 0024.0 0012 4,723.53 041816 Y 0026.0 0013 5,258.50 041916 Y 0030.0 0014 80.86 042016 Y 0033.0 0015 4,707.07 042016 Y 0034.0 0016 3,804.98 042116 Y 0037.0 0017 3,720.82 042216 Y 0040.0 0018 7,716.12 042316 Y 0043.0 0019 3,193.35 042316 Y 0044.0 0020 1,689.99 042516 Y 0048.0 0021 3,909.90 042516 Y 0050.0 0022 8,719.01 042516 Y 0052.0 0023 116,160.00 042516 Y 0054.0 0024 2,077.29 042516 Y 0051.1 0025 1,623.12 042216 Y 0041.1 0026 2,125.53 042116 Y 0038.1 0027 1,752.39 041916 Y 0031.1 0028 1,748.92 041816 Y 0027.1 0029 3,785.84 041616 Y 0025.1 0030 2,040.86 041516 Y 0023.1 0031 1,994.22 041416 Y 0021.1 0032 3,771.08 041216 Y 0018.1 0033 2,306.49 041116 Y 0016.1 0034 3,464.42 040716 Y 0012.1 005 0001 7,133.89 E.W. @ F.A.(+) 041816 Y 0028.0 0002 6,373.67 041916 Y 0032.0 0003 9,430.76 042016 Y 0036.0 0004 8,995.07 042116 Y 0039.0 0005 10,589.97 042216 Y 0042.0 0006 10,145.13 042316 Y 0046.0 0007 7,003.50 042316 Y 0047.0 0008 1,168.38 042516 Y 0049.0 0009 2,766.25 042016 Y 0035.1 285,969.55 TOTAL THIS ESTIMATE 32,243.14 TOTAL PREVIOUS ESTIMATE 318,212.69 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 06/15/16 EST. NO. 004 TIME 03:21 PM R.E. NAME: CASSAUNDRA LOGRASSO 04-3G4034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4034 TIME 03:21 PM ESTIMATE NO. 004 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CASSAUNDRA LOGRASSO DATE OF THIS ESTIMATE 06/15/16 LOCATION RERUN PROGRESS ESTIMATE 04-CC-80-13.4/14.1 ----------------------- 04-SOL-80-0.0/0.6 AMERICAN CIVIL CONSTRUCTORS IN CONTRA COSTA AND SOLANO COUNTIES WEST COAST, INC. ON THE CARQUINEZ BRIDGE (1958) 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E REPLACE JOINT SEALS AND DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 300,000.0000 300,000.00 0.190 57,000.00 0.562 168,600 004 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.500 8,250 005 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.190 39,900.00 0.562 118,020 006 TEMPORARY SHUTTLE SERVICE LS 15,000.0000 15,000.00 0.250 3,750.00 0.400 6,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,700.0000 11,700.00 0.190 2,223.00 0.562 6,575 008 TEMPORARY RAILING (TYPE K) LF 30.0000 12,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.190 285.00 0.562 843 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 8,400.00 28.000 4,200 012 TEMPORARY FIBER ROLL LF 3.0000 1,050.00 0.000 0 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.400 4,000.00 0.500 5,000 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.200 2,000.00 0.400 4,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 7,400.00 1,850.000 7,400.00 1,850.000 7,400 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 1.0000 2,100.00 0.000 0 017 PUBLIC SAFETY PLAN LS 11,230.0000 11,230.00 0.250 2,807.50 0.750 8,422 018 RAPID SETTING CONCRETE (PATCH) CF 3.0000 3,921.00 0.000 0 019 REMOVE GUARDRAIL LF 35.0000 5,250.00 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 7,299.00 5,459.000 4,913.10 7,299.000 6,569 021 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 3,870.00 1,290.000 3,870.00 1,290.000 3,870 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,381.00 5,250.000 4,725.00 7,090.000 6,381 PROGRAM CAS145 PAGE 2 DATE 06/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4034 TIME 03:21 PM ESTIMATE NO. 004 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CASSAUNDRA LOGRASSO DATE OF THIS ESTIMATE 06/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.5000 720.00 250.000 375.00 480.000 720 024 REMOVE CONCRETE DECK SURFACE SQFT 0.7000 121,940.00 174,200.000 121,940 025 REMOVE UNSOUND CONCRETE CF 35.0000 45,745.00 196.900 6,891.50 224.440 7,855 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 43,772.85 105,171.000 15,775.65 222,790.000 33,418 027 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 875,355.00 15,095.170 1,011,376.39 15,651.230 1,048,632 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 217,750.00 174,200.000 217,750.00 174,200.000 217,750 (F) 029 REMOVE CONCRETE BARRIER (TYPE K) LF 25.0000 5,500.00 0.000 0 030 TREAT BRIDGE DECK SQFT 0.1500 17,642.85 117,619.000 17,642 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 76,450.00 1,529.000 76,450 032 REMOVE CRASH CUSHION (SAND FILLED) EA 35.0000 1,155.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 340,000.0000 340,000.00 0.360 122,400.00 0.660 224,400 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 180,000.0000 180,000.00 0.700 126,000.00 1.000 180,000 035 BRIDGE REMOVAL (PORTION), LOCATION C LS 100,000.0000 100,000.00 0.000 0 036 FIBER ROLLS LF 6.0000 2,220.00 0.000 0 037 COMPOST SQFT 0.5000 1,000.00 0.000 0 038 STRUCTURAL CONCRETE, BRIDGE CY 4,900.0000 235,200.00 9.360 45,864.00 25.000 122,500 (F) 039 DRILL AND BOND DOWEL LF 130.0000 17,160.00 614.000 79,820.00 614.000 79,820 040 CLEAN EXPANSION JOINT LF 14.0000 17,472.00 52.000 728.00 52.000 728 041 JOINT SEAL (MR 1/2") LF 35.0000 1,820.00 0.000 0 042 JOINT SEAL (MR 1") LF 25.0000 36,400.00 0.000 0 043 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 200.0000 13,200.00 66.000 13,200 044 MOLDED STEEL REINFORCED ELASTOMERIC LF 1,450.0000 150,800.00 0.000 0 EXPANSION JOINT SEAL ASSEMBLY 045 REPLACE SWIVEL JOIST EXPANSION LS 925,000.0000 925,000.00 0.000 0 JOINT COMPONENTS 046 SEISMIC JOINT (TYPE I, HALF CHANNEL) LS 290,000.0000 290,000.00 0.000 0 047 BAR REINFORCING STEEL (EPOXY COATED) LB 3.8000 20,907.60 2,634.000 10,009.20 4,592.000 17,449 (F) (BRIDGE) 048 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) SQFT 11.4000 54,970.80 1,178.000 13,429.20 6,000.000 68,400 (ACCUMULATED DEBRIS) 049 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 31,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4034 TIME 03:21 PM ESTIMATE NO. 004 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CASSAUNDRA LOGRASSO DATE OF THIS ESTIMATE 06/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH AND INSTALL CONCRETE BARRIER EA 30.0000 810.00 0.000 0 MARKER 051 CRASH CUSHION (REACT 9SCBS) EA 60,000.0000 120,000.00 0.000 0 052 CRASH CUSHION (REACT 62B060) EA 75,000.0000 75,000.00 0.000 0 053 CONCRETE BARRIER (TYPE 60) LF 150.0000 54,000.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 5,825.00 0.000 0 056 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 5,160.00 0.000 0 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 17,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,385.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,760.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 0.000 0 061 BUILDING WORK LS 160,000.0000 160,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4034 TIME 03:21 PM ESTIMATE NO. 004 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CASSAUNDRA LOGRASSO DATE OF THIS ESTIMATE 06/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,784,542.54 2,594,037.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 285,969.55 318,212.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,070,512.09 2,912,250.45 062 MOBILIZATION LS 530,000.0000 530,000.00 0.250 132,500.00 1.000 530,000 ORIGINAL CONTRACT AMOUNT 5,467,372.10 TOTAL WORK COMPLETED 2,203,012.09 3,442,250.45 MATERIALS ON HAND ON SITE 667,326.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,203,012.09 4,109,576.98 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 01/29/16 105 03/28/16 03/28/16 08/24/16 59 0 0 0 54% 56% PROGRESS IS SATISFACTORY CASSAUNDRA LOGRASSO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/16