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 07/20/18 EST. NO. 001 TIME 01:43 PM R.E. NAME: TYLER LAVERING 05-1H6604 --------------------------------------------------------------------------- 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 07/20/18 EST. NO. 001 TIME 01:43 PM R.E. NAME: TYLER LAVERING 05-1H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 05-MON-1-11.7/63.0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN MONTEREY COUNTY FROM WILLOW WEST COAST LLC CREEK BRIDGE TO GARRAPATA CREEK 2990 BAY VISTA COURT, SUITE D BRIDGE BENICIA CA 94510 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.700 7,350.00 0.700 7,350 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.128 32,000.00 0.128 32,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.128 998.40 0.128 998 005 JOB SITE MANAGEMENT LS 9,999.6000 9,999.60 0.128 1,279.95 0.128 1,279 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,764.00 6,964.000 7,660.40 6,964.000 7,660 STRIPE (HAZARDOUS WASTE) 009 WORK AREA MONITORING (BRIDGE) LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 010 HOT MIX ASPHALT (TYPE A) TON 3,571.4300 150,000.06 0.000 0 011 TACK COAT TON 6,000.0000 1,200.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.5100 19,999.30 0.000 0 013 GRIND EXISTING BRIDGE DECK SQYD 42.0000 46,116.00 547.430 22,992.06 547.430 22,992 014 TEMPORARY SUPPORT LS 85,000.0000 85,000.00 0.000 0 015 STRUCTURAL CONCRETE, BRIDGE CY 20,000.0000 42,000.00 0.000 0 (F) 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 10,000.0000 13,000.00 0.000 0 (F) 017 ELASTOMERIC BEARING PAD (1.5"X12"X12") EA 750.0000 12,000.00 0.000 0 018 DRILL AND BOND DOWEL LF 150.0000 18,000.00 0.000 0 019 CLEAN EXPANSION JOINT LF 20.0000 17,800.00 0.000 0 020 REPLACE NEOPRENE GLAND LF 60.0000 1,860.00 0.000 0 (WABO STRIP SEAL SE-500) 021 JOINT SEAL (MR 1/2") LF 40.0000 2,000.00 0.000 0 022 JOINT SEAL (MR 1") LF 50.0000 6,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 60.0000 31,140.00 0.000 0 024 JOINT SEAL (MR 2") LF 70.0000 11,340.00 0.000 0 025 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 257.50 0.000 0 (F) 026 BAR REINFORCING STEEL LB 7.5000 4,620.00 0.000 0 (F) (STAINLESS STEEL) (BRIDGE) 027 GALVANIC ANODE EA 20.0000 11,480.00 506.000 10,120.00 506.000 10,120 028 STRUCTURAL STEEL (BRIDGE) LB 32.0000 27,936.00 0.000 0 (F) 029 CLEAN AND PAINT STRUCTURAL STEEL LS 16,995.0000 16,995.00 0.000 0 (EXISTING BRIDGE) 030 CLEAN AND PAINT GALVANIZED METAL LS 16,071.0000 16,071.00 0.000 0 (HANGERS) (MOISTURE-CURED POLYURETHANE SYSTEM) 031 CLEAN GALVANIZED STRUCTURAL STEEL LS 231,445.0000 231,445.00 0.000 0 (EXISTING DUCTS AND HANGER BRACKETS) (MOISTURE-CURED POLYURETHANE SYSTEM) 032 PAINT GALVANIZED STRUCTURAL STEEL LS 205,984.0000 205,984.00 0.000 0 (EXISTING DUCTS AND HANGER BRACKETS) (MOISTURE-CURED POLYURETHANE SYSTEM) 033 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 26.6100 40,287.54 0.000 0 (MOISTURE-CURED POLYURETHANE SYSTEM) 034 SPOT BLAST CLEAN EA 1,016.0000 16,256.00 0.000 0 (EXISTING BEARING ASSEMBLY) 035 PUBLIC SAFETY PLAN LS 13,860.0000 13,860.00 0.000 0 036 RAPID SETTING CONCRETE (PATCH) CF 20.0000 9,500.00 112.290 2,245.80 112.290 2,245 037 REMOVE UNSOUND CONCRETE CF 119.8100 56,909.75 212.910 25,508.75 212.910 25,508 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 21,675.75 32,118.000 8,029.50 32,118.000 8,029 039 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 577,915.00 2,498.360 212,360.60 2,498.360 212,360 040 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 277,572.00 28,457.000 113,828.00 28,457.000 113,828 (F) 041 TREAT BRIDGE DECK SQFT 0.5000 8,878.50 56.250 28.13 56.250 28 (F) 042 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 12,935.00 1.000 65.00 1.000 65 043 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.000 0 044 BRIDGE REMOVAL (PORTION), LOCATION B LS 80,000.0000 80,000.00 0.000 0 045 BRIDGE REMOVAL (PORTION), LOCATION C LS 45,000.0000 45,000.00 0.000 0 046 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 21,300.00 0.000 0 (F) 047 REMOVE PAVEMENT MARKER EA 1.0000 290.00 292.000 292.00 292.000 292 PROGRAM CAS145 PAGE 3 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,800.00 0.000 0 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 370.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,250.00 6,964.000 5,223.00 6,964.000 5,223 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,975.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (WITH CONTRAST) PROGRAM CAS145 PAGE 4 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 453,881.59 453,881.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 453,881.59 453,881.59 053 MOBILIZATION LS 275,000.0000 275,000.00 0.750 206,250.00 0.750 206,250 ORIGINAL CONTRACT AMOUNT 2,775,722.00 TOTAL WORK COMPLETED 660,131.59 660,131.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 660,131.59 660,131.59 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 05/16/18 125 00/00/00 00/00/00 02/07/19 33 0 0 0 23% 26% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18