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 09/19/19 EST. NO. 003 TIME 10:50 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 --------------------------------------------------------------------------- *** 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 09/19/19 EST. NO. 003 TIME 10:50 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9204 TIME 10:50 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 09/19/19 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 1,500 002 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.700 3,920 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.500 30,000.00 0.900 54,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 15,960.00 2,894.000 4,051.60 5,644.000 7,901 005 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 3,000.00 20.000 1,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 4.000 20,000 007 TEMPORARY RAILING (TYPE K) LF 54.0000 100,440.00 1,520.000 82,080.00 1,720.000 92,880 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,750.0000 13,750.00 4.000 11,000.00 5.000 13,750 009 JOB SITE MANAGEMENT LS 7,500.5000 7,500.50 0.500 3,750.25 0.900 6,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 5.000 1,000 012 STREET SWEEPING LS 8,000.0000 8,000.00 0.500 4,000.00 0.900 7,200 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 9,600.00 310.000 1,240.00 2,710.000 10,840 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 68,355.00 119.590 55,609.35 119.590 55,609 022 TACK COAT TON 5,000.0000 500.00 0.100 500.00 0.100 500 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9204 TIME 10:50 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 165,000 024 DRILL AND BOND DOWEL LF 100.0000 34,200.00 151.000 15,100.00 322.000 32,200 025 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 3,367.00 2,590.000 3,367.00 2,590.000 3,367 (F) 026 HEADED BAR REINFORCEMENT EA 85.0000 19,380.00 114.000 9,690.00 228.000 19,380 (F) 027 INJECT CRACK (EPOXY) LF 76.5000 41,004.00 453.000 34,654 028 RAPID SETTING CONCRETE (PATCH) CF 500.0000 13,000.00 43.300 21,650.00 64.810 32,405 029 REPAIR SPALLED SURFACE AREA SQFT 900.0000 24,300.00 10.000 9,000.00 76.000 68,400 030 REMOVE ASPHALT CONCRETE SURFACING SQFT 32.0000 46,816.00 1,048.210 33,542.72 1,984.000 63,488 031 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 1.0000 130.00 150.000 150 033 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 1,650 037 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 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9204 TIME 10:50 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,580.92 704,155.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,945.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,580.92 718,100.91 039 MOBILIZATION LS 94,000.0000 94,000.00 0.050 4,700.00 1.000 94,000 ORIGINAL CONTRACT AMOUNT 947,925.00 TOTAL WORK COMPLETED 292,280.92 812,100.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,280.92 812,100.91 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 58 158 0 0 76% 73% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19