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 09/21/18 EST. NO. 002 TIME 11:55 AM R.E. NAME: LOI, LAWRENCE 04-3G4624 --------------------------------------------------------------------------- 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 0002 6,054.84 E.W. @ F.A.(+) 081518 Y 0002.0 0004 6,054.84 081718 Y 0004.0 0006 4,822.05 082118 Y 0006.0 0012 6,024.11 081418 Y 0001.1 0013 5,756.03 082218 Y 0007.1 0015 4,630.21 081418 Y 0009.1 0016 2,123.11 081418 Y 0010.1 0017 3,389.10 081318 N 0011.2 0018 24,150.46 091818 Y 0012.0 0019 6,085.57 081618 Y 0003.1 0020 4,822.05 082018 Y 0005.1 0021 3,784.28 082318 Y 0008.2 77,696.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 77,696.65 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 09/21/18 EST. NO. 002 TIME 11:55 AM R.E. NAME: LOI, LAWRENCE 04-3G4624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT MOBILIZATION -31,350.00 002 -31,350.00 -31,350.00 TOTAL DEDUCTIONS -31,350.00 -31,350.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 11/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 09/21/18 LOCATION RERUN PROGRESS ESTIMATE 04-CC-680-25.0/25.7 ----------------------- 04-SOL-680-0.0/0.8 AMERICAN CIVIL CONSTRUCTORS IN CONTRA COSTA AND SOLANO COUNTIES WEST COAST LLC ON THE BENICIA-MARTINEZ BRIDGE 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E FLOOR BEAM MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 72,750.0000 72,750.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 10.0000 1,400.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 50.0000 550.00 0.000 0 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.000 0 010 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 011 WORK AREA MONITORING (BRIDGE) LS 1,800.0000 1,800.00 0.000 0 012 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.000 0 013 TEMPORARY SUPPORT LS 25,000.0000 25,000.00 0.000 0 014 FURNISH STRUCTURAL STEEL (BRIDGE) LB 10.0000 21,330.00 0.000 0 (F) 015 ERECT STRUCTURAL STEEL (BRIDGE) LB 17.5000 37,327.50 0.000 0 (F) 016 CLEAN AND PAINT STRUCTURAL STEEL LS 11,200.0000 11,200.00 0.000 0 017 CLEAN AND PAINT STRUCTURAL STEEL LS 41,400.0000 41,400.00 0.000 0 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 11/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 77,696.65 77,696.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,696.65 77,696.65 018 MOBILIZATION LS 33,000.0000 33,000.00 0.950 31,350.00 0.950 31,350 ORIGINAL CONTRACT AMOUNT 332,757.50 TOTAL WORK COMPLETED 109,046.65 109,046.65 MATERIALS ON HAND ON SITE 4,047.05 DEDUCTIONS -31,350.00 -31,350.00 TOTAL 77,696.65 81,743.70 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 01/30/17 40 03/28/17 03/28/17 11/05/18 10 362 0 0 27% 25% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18