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 11/18/16 EST. NO. 009 TIME 01:51 PM R.E. NAME: LOGRASSO, CASSAUNDRA 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 --------------------------------------------------------------------------- 005 0051 718.66 E.W. @ F.A.(+) 052016 Y 0223.0 008 0109 3,586.95 E.W. @ F.A.(+) 100316 N 0346.0 0110 2,992.70 100416 N 0347.0 0111 2,992.70 100516 N 0348.0 0112 3,208.05 100616 N 0349.0 0113 3,604.21 100716 N 0350.0 0118 7,084.90 092616 Y 0315.0 0119 1,940.98 092616 Y 0316.0 0121 4,097.82 092716 Y 0318.0 0122 6,168.81 092716 Y 0319.0 0123 2,327.12 092716 Y 0320.0 0124 6,816.11 092816 Y 0321.0 0125 2,022.07 092816 Y 0322.0 0126 3,244.92 092816 Y 0323.0 0127 4,083.64 092916 Y 0326.0 0128 6,248.15 092916 Y 0324.0 0129 97.06 092916 Y 0325.0 0130 6,248.15 093016 Y 0327.0 0131 97.06 093016 Y 0328.0 0132 4,214.01 093016 Y 0329.0 0134 97.06 100116 Y 0331.0 0135 97.06 100316 Y 0333.0 0136 5,916.57 100316 Y 0334.0 0137 3,905.07 100416 Y 0337.0 0138 60.67 100416 Y 0338.0 0139 6,964.89 100516 Y 0339.0 0140 97.06 100516 Y 0340.0 0141 3,828.90 100616 Y 0341.0 0142 97.06 100616 Y 0343.0 0143 4,630.71 100716 Y 0344.0 0144 97.06 100716 Y 0345.0 0145 53.68 101016 Y 0351.0 0148 53.68 101116 Y 0354.0 0149 26.84 101216 Y 0355.0 0152 3,033.90 101716 N 0361.0 0153 3,296.35 101816 N 0362.0 0154 3,293.72 101916 N 0363.0 0155 3,450.65 102016 N 0364.0 0156 3,282.59 102116 N 0365.0 0158 97.06 101716 Y 0366.0 0160 97.06 101816 Y 0368.0 0163 97.06 101916 Y 0371.0 0165 97.06 102016 Y 0373.0 0166 97.06 102116 Y 0374.0 0178 53.68 102516 Y 0387.0 0179 53.68 102616 Y 0388.0 0192 731.69 072916 N 226.10 115,401.94 TOTAL THIS ESTIMATE 2,291,622.69 TOTAL PREVIOUS ESTIMATE 2,407,024.63 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 11/18/16 EST. NO. 009 TIME 01:51 PM R.E. NAME: LOGRASSO, CASSAUNDRA 04-3G4034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4034 TIME 01:51 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: LOGRASSO, CASSAUNDRA DATE OF THIS ESTIMATE 11/18/16 LOCATION 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 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 300,000.0000 300,000.00 1.000 300,000 004 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 1.000 210,000 006 TEMPORARY SHUTTLE SERVICE LS 15,000.0000 15,000.00 0.750 11,250 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,700.0000 11,700.00 1.000 11,700 008 TEMPORARY RAILING (TYPE K) LF 30.0000 12,000.00 400.000 12,000 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 010 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 0.050 500.00 1.000 10,000 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 7,400.00 1,850.000 7,400 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 1.0000 2,100.00 2,020.000 2,020 017 PUBLIC SAFETY PLAN LS 11,230.0000 11,230.00 1.000 11,230 018 RAPID SETTING CONCRETE (PATCH) CF 3.0000 3,921.00 0.000 0 019 REMOVE GUARDRAIL LF 35.0000 5,250.00 150.000 5,250 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 7,299.00 7,299.000 6,569 021 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 3,870.00 1,290.000 3,870 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,381.00 7,090.000 6,381 PROGRAM CAS145 PAGE 2 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4034 TIME 01:51 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: LOGRASSO, CASSAUNDRA DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 720.00 480.000 720 024 REMOVE CONCRETE DECK SURFACE SQFT 0.7000 121,940.00 174,200.000 121,940 025 REMOVE UNSOUND CONCRETE CF 35.0000 45,745.00 224.440 7,855 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 43,772.85 291,819.000 43,772 027 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 875,355.00 16,110.560 1,079,407 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 217,750.00 174,200.000 217,750 (F) 029 REMOVE CONCRETE BARRIER (TYPE K) LF 25.0000 5,500.00 220.000 5,500 030 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 33.000 1,155.00 33.000 1,155 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 340,000.0000 340,000.00 1.000 340,000 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 180,000.0000 180,000.00 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 2,220.00 370.000 2,220 037 COMPOST SQFT 0.5000 1,000.00 2,000.000 1,000 038 STRUCTURAL CONCRETE, BRIDGE CY 4,900.0000 235,200.00 48.000 235,200 (F) 039 DRILL AND BOND DOWEL LF 130.0000 17,160.00 614.000 79,820 040 CLEAN EXPANSION JOINT LF 14.0000 17,472.00 1,248.000 17,472 041 JOINT SEAL (MR 1/2") LF 35.0000 1,820.00 52.000 1,820 042 JOINT SEAL (MR 1") LF 25.0000 36,400.00 1,456.000 36,400 043 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 150,800.00 104.000 150,800 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 1.000 290,000 047 BAR REINFORCING STEEL (EPOXY COATED) LB 3.8000 20,907.60 5,502.000 20,907 (F) (BRIDGE) 048 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) SQFT 11.4000 54,970.80 6,000.000 68,400 (ACCUMULATED DEBRIS) 049 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 31,500.00 630.000 31,500 (F) PROGRAM CAS145 PAGE 3 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4034 TIME 01:51 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: LOGRASSO, CASSAUNDRA DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 810 MARKER 051 CRASH CUSHION (REACT 9SCBS) EA 60,000.0000 120,000.00 0.500 30,000 052 CRASH CUSHION (REACT 62B060) EA 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 053 CONCRETE BARRIER (TYPE 60) LF 150.0000 54,000.00 360.000 54,000 054 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,800.00 978.000 9,780 (ENHANCED WET NIGHT VISIBILITY) 055 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 5,825.00 23,250.000 5,812 056 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 5,160.00 1,720.000 5,160 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 17,200.00 21,419.000 17,135 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,385.00 3,587.000 5,380 (ENHANCED WET NIGHT VISIBILITY) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,760.00 920.000 2,760 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 527.000 2,635 061 BUILDING WORK LS 160,000.0000 160,000.00 0.850 136,000 PROGRAM CAS145 PAGE 4 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4034 TIME 01:51 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: LOGRASSO, CASSAUNDRA DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,655.00 4,017,276.52 ADJUSTMENT OF COMPENSATION 0.00 29,913.21 EXTRA WORK 115,401.94 2,377,111.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,056.94 6,424,301.15 062 MOBILIZATION LS 530,000.0000 530,000.00 1.000 530,000 ORIGINAL CONTRACT AMOUNT 5,467,372.10 TOTAL WORK COMPLETED 192,056.94 6,954,301.15 MATERIALS ON HAND ON SITE 38,798.05 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,056.94 6,993,099.20 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 12/16/16 162 2 0 0 97% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS LOGRASSO, CASSAUNDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16