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 02/22/18 EST. NO. 004 TIME 07:12 AM R.E. NAME: SINGH, RANJEET 04-4J7004 --------------------------------------------------------------------------- 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 5,934.82 A.C. @ U.P.(+) 120517 N 002001 5,934.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,934.82 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 02/22/18 EST. NO. 004 TIME 07:12 AM R.E. NAME: SINGH, RANJEET 04-4J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7004 TIME 07:12 AM ESTIMATE NO. 004 BID OPENING 05/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 02/22/18 LOCATION PROGRESS ESTIMATE 04-CC-4-M34.4/M34.4 ----------------- 04-CC-242-R0.1/R0.1 AMERICAN CIVIL CONSTRUCTORS IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-580-R4.1/R4.1 WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.100 32,500.00 0.600 195,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.600 6,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.600 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,250.00 8.000 1,200 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.9500 5,638.50 200.000 1,790.00 612.000 5,477 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0 010 TEMPORARY DECKING LS 65,000.0000 65,000.00 0.000 0 011 STRUCTURAL CONCRETE, BRIDGE CY 2,750.0000 170,500.00 19.000 52,250.00 44.000 121,000 (F) 012 DRILL AND BOND DOWEL LF 70.0000 19,320.00 0.000 0 013 CLEAN EXPANSION JOINT LF 15.0000 10,680.00 244.000 3,660.00 686.000 10,290 014 JOINT SEAL (MR 1/2") LF 30.0000 7,320.00 232.000 6,960 015 JOINT SEAL ASSEMBLY (MR 4") LF 220.0000 133,760.00 244.000 53,680.00 304.000 66,880 016 JOINT SEAL (MR 2") LF 90.0000 13,500.00 150.000 13,500 017 BAR REINFORCING STEEL (BRIDGE) LB 1.7500 13,952.75 5,225.000 9,143 (F) 018 GALVANIC ANODE EA 30.0000 3,780.00 211.000 6,330.00 235.000 7,050 019 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 5,130.0000 5,130.00 0.000 0 020 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 43.7100 31,689.75 0.000 0 021 REPAIR SPALLED SURFACE AREA SQFT 900.0000 33,300.00 37.000 33,300.00 37.000 33,300 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 8,081.50 16,173.100 8,086 PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7004 TIME 07:12 AM ESTIMATE NO. 004 BID OPENING 05/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 1.0000 16,163.00 16,163.000 16,163 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 10,800.00 173.000 10,380 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 180,000.0000 180,000.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 340,000.0000 340,000.00 0.650 221,000.00 1.000 340,000 027 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 0.000 0 028 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 23,220.00 0.000 0 (F) 029 REMOVE PAVEMENT MARKER EA 15.0000 900.00 53.000 795 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 31.0000 620.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 34.0000 1,360.00 26.000 884 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0500 1,149.50 400.000 2,420 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 033 4" BLACK PAINT TRAFFIC STRIPE (2-COAT) LF 1.2500 2,037.50 1,478.000 1,847 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.5500 8,187.50 1,156.000 7,571 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 2,170.00 615.000 1,906 PROGRAM CAS145 PAGE 3 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7004 TIME 07:12 AM ESTIMATE NO. 004 BID OPENING 05/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 405,760.00 879,805.50 ADJUSTMENT OF COMPENSATION 5,934.82 5,934.82 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 411,694.82 885,740.32 036 MOBILIZATION LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,626,510.00 TOTAL WORK COMPLETED 419,694.82 1,045,740.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 419,694.82 1,045,740.32 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 06/22/17 135 10/12/17 09/12/17 06/01/18 65 42 0 0 70% 48% PROGRESS IS SATISFACTORY SINGH, RANJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18