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 09/18/19 EST. NO. 001 TIME 01:06 PM R.E. NAME: DANIEL CHAPA 06-0U1604 --------------------------------------------------------------------------- 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 0001 4,793.73 E.W. @ F.A.(+) 071419 Y 0001.1 4,793.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,793.73 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 09/18/19 EST. NO. 001 TIME 01:06 PM R.E. NAME: DANIEL CHAPA 06-0U1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U1604 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 03/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 09/18/19 LOCATION PROGRESS ESTIMATE 06-FRE-41-22.0/R22.6 ----------------- AMERICAN CIVIL CONSTRUCTORS IN FRESNO AT THE SOUTH FRESNO WEST COAST LLC VIADUCT 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E DECK OVERLAY AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.525 1,575.00 0.525 1,575 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.720 6,480.00 0.720 6,480 003 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.100 19,000.00 0.100 19,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.370 27,750.00 0.370 27,750 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,000.00 0.000 0 008 STREET SWEEPING LS 29,999.9000 29,999.90 0.100 2,999.99 0.100 2,999 009 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 010 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 2,000.0000 54,000.00 0.000 0 012 TACK COAT TON 8,000.0000 800.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 24,750.00 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 15.0000 7,200.00 480.000 7,200.00 480.000 7,200 015 TEMPORARY DECKING LS 30,000.0000 30,000.00 0.000 0 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 84,000.00 0.000 0 (F) 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,200.0000 272,800.00 0.000 0 (TYPE R) 018 DRILL AND BOND DOWEL LF 30.0000 13,830.00 0.000 0 019 CLEAN EXPANSION JOINT LF 15.0000 15,615.00 0.000 0 020 JOINT SEAL (MR 1/2") LF 25.0000 2,700.00 0.000 0 021 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 9,960.00 0.000 0 022 BONDED JOINT SEAL (MR 2") LF 60.0000 18,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U1604 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 03/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 260.0000 118,820.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 15,510.00 0.000 0 (F) 025 PUBLIC SAFETY PLAN LS 14,860.0000 14,860.00 0.525 7,801.50 0.525 7,801 026 RAPID SETTING CONCRETE (PATCH) CF 15.0000 45,390.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 90.0000 272,340.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 60,765.50 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 83.0000 2,017,398.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 303,827.50 0.000 0 (F) 031 REMOVE CHIP SEAL SQFT 0.5500 131,308.10 234,560.000 129,008.00 234,560.000 129,008 032 BRIDGE REMOVAL (PORTION) LS 200,000.0000 200,000.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6500 2,046.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 1,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,661.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,295.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,106.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U1604 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 03/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,314.49 203,314.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,793.73 4,793.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,108.22 208,108.22 039 MOBILIZATION LS 450,000.0000 450,000.00 0.500 225,000.00 0.500 225,000 ORIGINAL CONTRACT AMOUNT 4,514,512.00 TOTAL WORK COMPLETED 433,108.22 433,108.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,108.22 433,108.22 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 04/22/19 60 09/06/19 09/16/19 11/14/19 6 9 0 0 9% 10% PROGRESS IS SATISFACTORY DANIEL CHAPA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/19