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 10/04/19 EST. NO. 011 TIME 10:36 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 --------------------------------------------------------------------------- *** 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 10/04/19 EST. NO. 011 TIME 10:36 AM 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 10/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 10:36 AM ESTIMATE NO. 011 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 09/25/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 10/04/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 003 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500 004 TRAFFIC CONTROL SYSTEM LS 72,750.0000 72,750.00 1.000 72,750 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 1.000 2,600 006 TEMPORARY RAILING (TYPE K) LF 10.0000 1,400.00 140.000 1,400 007 TEMPORARY CRASH CUSHION MODULE EA 50.0000 550.00 11.000 550 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 010 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 011 WORK AREA MONITORING (BRIDGE) LS 1,800.0000 1,800.00 1.000 1,800 012 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 1.000 75,000 013 TEMPORARY SUPPORT LS 25,000.0000 25,000.00 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 4,475.700 78,324 (F) 016 CLEAN AND PAINT STRUCTURAL STEEL LS 11,200.0000 11,200.00 1.000 11,200 017 CLEAN AND PAINT STRUCTURAL STEEL LS 41,400.0000 41,400.00 1.000 41,400 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 10/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4624 TIME 10:36 AM ESTIMATE NO. 011 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 09/25/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 10/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 432,929.85 ADJUSTMENT OF COMPENSATION 0.00 -26,248.00 EXTRA WORK 0.00 108,719.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 515,401.33 018 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 332,757.50 TOTAL WORK COMPLETED 0.00 548,401.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 548,401.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/30/17 40 03/28/17 03/28/17 09/25/19 36 591 0 0 100% 100% LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/19