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 01/22/19 EST. NO. 007 TIME 09:12 AM 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 --------------------------------------------------------------------------- 006 0001 120,958.00 E.W. @ L.S.(+) 122318 N 1 0 0002 367,856.31 011719 N 002 0 488,814.31 TOTAL THIS ESTIMATE 119,785.68 TOTAL PREVIOUS ESTIMATE 608,599.99 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 01/22/19 EST. NO. 007 TIME 09:12 AM R.E. NAME: TYLER LAVERING 05-1H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -2,000.00 006 MISS PAYROLLS -7,000.00 007 -7,000.00 -14,000.00 TOTAL DEDUCTIONS -17,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6604 TIME 09:12 AM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/22/19 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 3,000 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.800 8,400 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 0.900 225,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.050 390.00 0.900 7,020 005 JOB SITE MANAGEMENT LS 9,999.6000 9,999.60 0.850 8,499 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.850 2,125 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,764.00 6,964.000 7,660 STRIPE (HAZARDOUS WASTE) 009 WORK AREA MONITORING (BRIDGE) LS 1,800.0000 1,800.00 1.000 1,800 010 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 19,999.30 420.420 19,553 013 GRIND EXISTING BRIDGE DECK SQYD 42.0000 46,116.00 824.430 34,626 014 TEMPORARY SUPPORT LS 85,000.0000 85,000.00 0.500 42,500 015 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 1.300 13,000 (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 17,800.00 620.000 12,400 020 REPLACE NEOPRENE GLAND LF 60.0000 1,860.00 31.000 1,860 (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 6,350.00 102.000 5,100 PROGRAM CAS145 PAGE 2 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6604 TIME 09:12 AM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,140.00 324.000 19,440 024 JOINT SEAL (MR 2") LF 70.0000 11,340.00 162.000 11,340 025 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 11,480.00 794.000 15,880 028 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 1.000 16,071 (HANGERS) (MOISTURE-CURED POLYURETHANE SYSTEM) 031 CLEAN GALVANIZED STRUCTURAL STEEL LS 231,445.0000 231,445.00 1.000 231,445 (EXISTING DUCTS AND HANGER BRACKETS) (MOISTURE-CURED POLYURETHANE SYSTEM) 032 PAINT GALVANIZED STRUCTURAL STEEL LS 205,984.0000 205,984.00 1.000 205,984 (EXISTING DUCTS AND HANGER BRACKETS) (MOISTURE-CURED POLYURETHANE SYSTEM) 033 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 26.6100 40,287.54 4,247.000 113,012 (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 1.000 13,860 036 RAPID SETTING CONCRETE (PATCH) CF 20.0000 9,500.00 200.490 4,009 037 REMOVE UNSOUND CONCRETE CF 119.8100 56,909.75 320.600 38,411 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 21,675.75 89,913.000 22,478 039 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 577,915.00 6,538.350 555,759 040 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 277,572.00 69,393.000 277,572 (F) 041 TREAT BRIDGE DECK SQFT 0.5000 8,878.50 17,757.000 8,878 (F) 042 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 12,935.00 191.000 12,415 043 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000 044 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 1.000 45,000 046 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 21,300.00 426.000 21,300 (F) 047 REMOVE PAVEMENT MARKER EA 1.0000 290.00 292.000 292 PROGRAM CAS145 PAGE 3 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6604 TIME 09:12 AM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,800.00 291.000 1,746 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 370.00 375.000 375 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,990.00 6,789.000 10,183 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,250.00 6,964.000 5,223 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,975.00 6,564.000 9,846 (ENHANCED WET NIGHT VISIBILITY) (WITH CONTRAST) PROGRAM CAS145 PAGE 4 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6604 TIME 09:12 AM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,890.00 2,053,817.41 ADJUSTMENT OF COMPENSATION 0.00 53,832.50 EXTRA WORK 488,814.31 554,767.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 501,704.31 2,662,417.40 053 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 2,775,722.00 TOTAL WORK COMPLETED 501,704.31 2,937,417.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,000.00 -24,000.00 TOTAL 484,704.31 2,913,417.40 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 03/06/19 103 41 5 0 84% 79% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19