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 05/30/18 EST. NO. 008 TIME 11:26 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 --------------------------------------------------------------------------- 001 0003 1,059.39 E.W. @ F.A.(+) 020718 Y 0048.0 003 0007 8,549.19 E.W. @ F.A.(+) 020618 Y 0047.0 9,608.58 TOTAL THIS ESTIMATE 270,522.88 TOTAL PREVIOUS ESTIMATE 280,131.46 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 05/30/18 EST. NO. 008 TIME 11:26 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 05/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7004 TIME 11:26 AM ESTIMATE NO. 008 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 05/21/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 05/30/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,250.00 8.000 1,200 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.9500 5,638.50 612.000 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 0.500 32,500.00 1.000 65,000 011 STRUCTURAL CONCRETE, BRIDGE CY 2,750.0000 170,500.00 62.000 170,500 (F) 012 DRILL AND BOND DOWEL LF 70.0000 19,320.00 276.000 19,320 013 CLEAN EXPANSION JOINT LF 15.0000 10,680.00 686.000 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 133,760.00 608.000 133,760 016 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 7,973.000 13,952 (F) 018 GALVANIC ANODE EA 30.0000 3,780.00 235.000 7,050 019 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 5,130.0000 5,130.00 -1.000 -5,130.00 0.000 0 020 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 43.7100 31,689.75 -725.000 -31,689.75 0.000 0 021 REPAIR SPALLED SURFACE AREA SQFT 900.0000 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 05/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7004 TIME 11:26 AM ESTIMATE NO. 008 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 05/21/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 05/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 72.000 4,320.00 245.000 14,700 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 180,000.0000 180,000.00 1.000 180,000 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 340,000.0000 340,000.00 1.000 340,000 027 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 2.000 1,000 028 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 23,220.00 774.000 23,220 (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 05/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7004 TIME 11:26 AM ESTIMATE NO. 008 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 05/21/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 05/30/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.25 1,432,404.50 ADJUSTMENT OF COMPENSATION 0.00 232,095.72 EXTRA WORK 9,608.58 48,035.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,858.83 1,712,535.96 036 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,626,510.00 TOTAL WORK COMPLETED 9,858.83 1,872,535.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,858.83 1,872,535.96 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 06/22/17 135 10/12/17 09/12/17 05/21/18 108 63 0 0 100% 100% SINGH, RANJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/18