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 05/22/19 EST. NO. 007 TIME 12:15 PM 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 --------------------------------------------------------------------------- *** 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 05/22/19 EST. NO. 007 TIME 12:15 PM R.E. NAME: LOI, LAWRENCE 04-3G4624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT MOBILIZATION -31,350.00 002 0.00 -31,350.00 TOTAL DEDUCTIONS 0.00 -31,350.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 12:15 PM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 05/22/19 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 0.700 1,050.00 0.700 1,050 004 TRAFFIC CONTROL SYSTEM LS 72,750.0000 72,750.00 0.041 2,982 005 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 0.023 1,725.00 0.118 8,850 013 TEMPORARY SUPPORT LS 25,000.0000 25,000.00 0.000 0 014 FURNISH STRUCTURAL STEEL (BRIDGE) LB 10.0000 21,330.00 2,133.000 21,330.00 2,133.000 21,330 (F) 015 ERECT STRUCTURAL STEEL (BRIDGE) LB 17.5000 37,327.50 1,065.000 18,637.50 1,065.000 18,637 (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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 12:15 PM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,742.50 52,850.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 83,216.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,742.50 136,066.90 018 MOBILIZATION LS 33,000.0000 33,000.00 0.950 31,350 ORIGINAL CONTRACT AMOUNT 332,757.50 TOTAL WORK COMPLETED 42,742.50 167,416.90 MATERIALS ON HAND ON SITE -4,047.05 0.00 DEDUCTIONS 0.00 -31,350.00 TOTAL 38,695.45 136,066.90 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 07/03/19 10 524 0 0 40% 25% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19