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 07/19/19 EST. NO. 001 TIME 10:11 AM R.E. NAME: ISADA, DARREN 04-4G9204 --------------------------------------------------------------------------- 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 0001 4,840.01 E.W. @ F.A.(+) 061819 N 0001.0 002 0001 9,105.00 E.W. @ L.S.(+) 071519 N 0002.0 13,945.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,945.01 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 07/19/19 EST. NO. 001 TIME 10:11 AM R.E. NAME: ISADA, DARREN 04-4G9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9204 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 09/05/18 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: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 04-NAP-121-6.4/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN NAPA, AT TULUCAY CREEK BRIDGE WEST COAST LLC NO. 21-0003. 2990 BAY VISTA COURT BENICIA CA 94510 FED. AID NO. B1NH-P121(29)E REPAIR BRIDGE GIRDERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.700 3,920.00 0.700 3,920 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.200 12,000.00 0.200 12,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 15,960.00 2,750.000 3,850.00 2,750.000 3,850 005 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 3,000.00 20.000 1,500.00 20.000 1,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 4.000 20,000.00 4.000 20,000 007 TEMPORARY RAILING (TYPE K) LF 54.0000 100,440.00 200.000 10,800.00 200.000 10,800 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,750.0000 13,750.00 1.000 2,750.00 1.000 2,750 009 JOB SITE MANAGEMENT LS 7,500.5000 7,500.50 0.200 1,500.10 0.200 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 1.000 200 012 STREET SWEEPING LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 9,600.00 2,400.000 9,600.00 2,400.000 9,600 STRIPE (HAZARDOUS WASTE) 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 7.0000 2,450.00 0.000 0 017 HYDROMULCH SQFT 0.2500 87.50 0.000 0 018 FIBER ROLLS LF 15.0000 375.00 0.000 0 019 HYDROSEED SQFT 3.0000 1,050.00 0.000 0 020 COMPOST (CY) CY 400.0000 240.00 0.000 0 021 HOT MIX ASPHALT (BRIDGE) TON 465.0000 68,355.00 0.000 0 022 TACK COAT TON 5,000.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9204 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 09/05/18 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: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SUPPORT LS 165,000.0000 165,000.00 0.500 82,500.00 0.500 82,500 024 DRILL AND BOND DOWEL LF 100.0000 34,200.00 0.000 0 025 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 3,367.00 0.000 0 (F) 026 HEADED BAR REINFORCEMENT EA 85.0000 19,380.00 0.000 0 (F) 027 INJECT CRACK (EPOXY) LF 76.5000 41,004.00 0.000 0 028 RAPID SETTING CONCRETE (PATCH) CF 500.0000 13,000.00 0.000 0 029 REPAIR SPALLED SURFACE AREA SQFT 900.0000 24,300.00 0.000 0 030 REMOVE ASPHALT CONCRETE SURFACING SQFT 32.0000 46,816.00 0.000 0 031 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 1.0000 130.00 150.000 150.00 150.000 150 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,600.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 18,900.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 3,180.00 0.000 0 (BROKEN 17-7) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,860.00 1,375.000 1,650.00 1,375.000 1,650 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 TEMPORARY REINFORCED SILT FENCE (TYPE 1) LF 18.0000 5,580.00 20.000 360.00 20.000 360 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9204 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 09/05/18 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: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,630.10 154,630.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,945.01 13,945.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,575.11 168,575.11 039 MOBILIZATION LS 94,000.0000 94,000.00 0.750 70,500.00 0.750 70,500 ORIGINAL CONTRACT AMOUNT 947,925.00 TOTAL WORK COMPLETED 239,075.11 239,075.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,075.11 239,075.11 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 10/22/18 80 11/07/18 11/07/18 10/23/19 14 0 0 0 24% 18% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19