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 12/21/16 EST. NO. 003 TIME 03:08 PM R.E. NAME: BERTHA ROMAN 05-1G3304 --------------------------------------------------------------------------- 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 12/21/16 EST. NO. 003 TIME 03:08 PM R.E. NAME: BERTHA ROMAN 05-1G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE NONCOMP -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3304 TIME 03:08 PM ESTIMATE NO. 003 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/21/16 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN MONTEREY, SAN BENITO AND SANTA WEST COAST LLC CRUZ COUNTIES AT VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E SEAL BRIDGE DECK/REPLACE JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 11,800.0000 11,800.00 0.109 1,286.20 0.772 9,109 003 TRAFFIC CONTROL SYSTEM LS 110,297.4000 110,297.40 0.153 16,875.50 0.600 66,178 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.153 1,377.00 0.600 5,400 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.153 76.50 0.600 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 6,656.00 254.000 203.20 8,549.000 6,839 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 10,550.0000 10,550.00 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 12.0000 6,432.00 10.300 123 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,815.00 262.000 196.50 5,435.000 4,076 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,440.00 91.000 1,365 013 REMOVE PAVEMENT MARKER EA 1.0000 1,040.00 61.000 61.00 912.000 912 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 16,256.00 4,064.000 16,256 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 36.0000 19,800.00 540.000 19,440 016 REMOVE UNSOUND CONCRETE CF 35.0000 18,760.00 10.300 360 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 23,566.35 118,325.000 17,748.75 157,109.000 23,566 018 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 65,040.00 602.000 48,160 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.5000 30,480.00 4,064.000 30,480 (F) 020 MULTILAYER POLYMER OVERLAY SQFT 3.2500 112,840.00 34,720.000 112,840 021 TREAT BRIDGE DECK SQFT 0.2500 29,581.25 118,325.000 29,581.25 118,325.000 29,581 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 72,325.00 1,373.000 75,515.00 1,373.000 75,515 PROGRAM CAS145 PAGE 2 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3304 TIME 03:08 PM ESTIMATE NO. 003 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000 024 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000 025 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,500.0000 12,500.00 1.000 12,500 026 BRIDGE REMOVAL (PORTION), LOCATION D LS 12,500.0000 12,500.00 1.000 12,500 027 HOT MIX ASPHALT (TYPE A) TON 750.0000 45,000.00 7.530 5,647.50 67.310 50,482 028 TACK COAT TON 1,000.0000 100.00 0.110 110 029 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 35,700.00 10.200 35,700 (F) 030 CLEAN EXPANSION JOINT LF 15.0000 14,265.00 394.000 5,910.00 951.000 14,265 031 JOINT SEAL (MR 1/2") LF 25.0000 1,925.00 77.000 1,925 032 JOINT SEAL (MR 1") LF 40.0000 12,800.00 320.000 12,800 033 JOINT SEAL (MR 1 1/2") LF 50.0000 25,100.00 160.000 8,000 034 BONDED JOINT SEAL (MR 2 1/2") LF 110.0000 5,720.00 52.000 5,720.00 52.000 5,720 035 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 2,040.00 816.000 2,040 (F) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 15,875.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 450.00 0.000 0 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,820.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,660.00 0.000 0 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 190.00 0.000 0 (BROKEN 17-7) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,200.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,920.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3304 TIME 03:08 PM ESTIMATE NO. 003 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,198.40 657,295.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,198.40 657,295.69 043 MOBILIZATION LS 88,000.0000 88,000.00 1.000 88,000 ORIGINAL CONTRACT AMOUNT 884,444.00 TOTAL WORK COMPLETED 160,198.40 745,295.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 150,198.40 735,295.69 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 05/05/16 85 09/19/16 00/00/00 02/16/17 51 11 0 0 82% 60% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16