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 07/18/19 EST. NO. 009 TIME 03:15 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 --------------------------------------------------------------------------- 002 0001 16,834.83 E.W. @ L.S.(+) 052819 N 01 0 0002 -26,248.00 A.C. @ L.S.(-) 052819 N 002 0 -9,413.17 TOTAL THIS ESTIMATE 83,216.65 TOTAL PREVIOUS ESTIMATE 73,803.48 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 07/18/19 EST. NO. 009 TIME 03:15 PM R.E. NAME: LOI, LAWRENCE 04-3G4624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT MOBILIZATION -31,350.00 002 RETURN MOBILIZATION 31,350.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 03:15 PM ESTIMATE NO. 009 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 07/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 07/18/19 LOCATION 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 1,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 003 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 0.959 69,767.25 1.000 72,750 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 006 TEMPORARY RAILING (TYPE K) LF 10.0000 1,400.00 140.000 1,400.00 140.000 1,400 007 TEMPORARY CRASH CUSHION MODULE EA 50.0000 550.00 11.000 550.00 11.000 550 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300 010 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 011 WORK AREA MONITORING (BRIDGE) LS 1,800.0000 1,800.00 0.500 900 012 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.250 18,750.00 1.000 75,000 013 TEMPORARY SUPPORT LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 014 FURNISH STRUCTURAL STEEL (BRIDGE) LB 10.0000 21,330.00 11,350.510 113,505 (F) 015 ERECT STRUCTURAL STEEL (BRIDGE) LB 17.5000 37,327.50 999.700 17,494.75 4,475.700 78,324 (F) 016 CLEAN AND PAINT STRUCTURAL STEEL LS 11,200.0000 11,200.00 0.750 8,400 017 CLEAN AND PAINT STRUCTURAL STEEL LS 41,400.0000 41,400.00 0.250 10,350.00 1.000 41,400 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 03:15 PM ESTIMATE NO. 009 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 07/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 07/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,737.00 428,029.85 ADJUSTMENT OF COMPENSATION -26,248.00 -26,248.00 EXTRA WORK 16,834.83 100,051.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,323.83 501,833.33 018 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 332,757.50 TOTAL WORK COMPLETED 126,323.83 534,833.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,323.83 534,833.33 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 08/21/19 18 559 0 0 98% 45% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/19