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 06/14/19 EST. NO. 008 TIME 03:12 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 06/14/19 EST. NO. 008 TIME 03:12 PM R.E. NAME: LOI, LAWRENCE 04-3G4624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT MOBILIZATION -31,350.00 002 RETURN MOBILIZATION 31,350.00 008 31,350.00 0.00 TOTAL DEDUCTIONS 31,350.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 03:12 PM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 06/14/19 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 1.000 1,600.00 1.000 1,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 003 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 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 0.750 750.00 0.750 750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 010 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 011 WORK AREA MONITORING (BRIDGE) LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 012 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.632 47,400.00 0.750 56,250 013 TEMPORARY SUPPORT LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 014 FURNISH STRUCTURAL STEEL (BRIDGE) LB 10.0000 21,330.00 9,217.510 92,175.10 11,350.510 113,505 (F) 015 ERECT STRUCTURAL STEEL (BRIDGE) LB 17.5000 37,327.50 2,411.000 42,192.50 3,476.000 60,830 (F) 016 CLEAN AND PAINT STRUCTURAL STEEL LS 11,200.0000 11,200.00 0.750 8,400.00 0.750 8,400 017 CLEAN AND PAINT STRUCTURAL STEEL LS 41,400.0000 41,400.00 0.750 31,050.00 0.750 31,050 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 03:12 PM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,442.60 292,292.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 83,216.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,442.60 375,509.50 018 MOBILIZATION LS 33,000.0000 33,000.00 0.050 1,650.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 332,757.50 TOTAL WORK COMPLETED 241,092.60 408,509.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 31,350.00 0.00 TOTAL 272,442.60 408,509.50 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 07/25/19 18 538 0 0 74% 45% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19