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 10/18/19 EST. NO. 004 TIME 11:01 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 0002 1,064.33 E.W. @ F.A.(+) 090919 N 0004.0 0003 276.03 091319 N 0005.0 003 0001 1,400.00 E.W. @ L.S.(+) 091219 N 0003.0 004 0001 -98,203.00 A.C. @ L.S.(-) 101619 N 001 0 005 0001 -4,549.72 A.C. @ L.S.(-) 100319 N 001 0 -100,012.36 TOTAL THIS ESTIMATE 13,945.01 TOTAL PREVIOUS ESTIMATE -86,067.35 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 10/18/19 EST. NO. 004 TIME 11:01 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 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9204 TIME 11:01 AM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 10/18/19 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 0.300 1,680.00 1.000 5,600 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 1.000 60,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 15,960.00 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 1,720.000 92,880 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,750.0000 13,750.00 5.000 13,750 009 JOB SITE MANAGEMENT LS 7,500.5000 7,500.50 0.100 750.05 1.000 7,500 010 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 0.100 800.00 1.000 8,000 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 9,600.00 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 2,450.00 350.000 2,450.00 350.000 2,450 017 HYDROMULCH SQFT 0.2500 87.50 350.000 87.50 350.000 87 018 FIBER ROLLS LF 15.0000 375.00 25.000 375.00 25.000 375 019 HYDROSEED SQFT 3.0000 1,050.00 350.000 1,050.00 350.000 1,050 020 COMPOST (CY) CY 400.0000 240.00 0.600 240.00 0.600 240 021 HOT MIX ASPHALT (BRIDGE) TON 465.0000 68,355.00 119.590 55,609 022 TACK COAT TON 5,000.0000 500.00 0.100 500 PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9204 TIME 11:01 AM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,200.00 322.000 32,200 025 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 3,367.00 2,590.000 3,367 (F) 026 HEADED BAR REINFORCEMENT EA 85.0000 19,380.00 228.000 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 64.810 32,405 029 REPAIR SPALLED SURFACE AREA SQFT 900.0000 24,300.00 76.000 68,400 030 REMOVE ASPHALT CONCRETE SURFACING SQFT 32.0000 46,816.00 1,984.000 63,488 031 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 1.000 150,000.00 1.000 150,000 032 REMOVE PAVEMENT MARKER EA 1.0000 130.00 150.000 150 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,600.00 130.000 2,600.00 130.000 2,600 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 18,900.00 3,600.000 18,900.00 3,600.000 18,900 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 3,180.00 1,200.000 3,180.00 1,200.000 3,180 (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 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9204 TIME 11:01 AM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,112.55 892,268.45 ADJUSTMENT OF COMPENSATION -102,752.72 -102,752.72 EXTRA WORK 2,740.36 16,685.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,100.19 806,201.10 039 MOBILIZATION LS 94,000.0000 94,000.00 1.000 94,000 ORIGINAL CONTRACT AMOUNT 947,925.00 TOTAL WORK COMPLETED 88,100.19 900,201.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,100.19 900,201.10 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 78 158 0 0 93% 98% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19