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 01/27/15 EST. NO. 003 TIME 12:17 PM R.E. NAME: ANDREW BRANDT 10-0F7404 --------------------------------------------------------------------------- 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 0004 100,000.00 A.C. @ L.S.(+) 012015 N 004 0 003 0001 6,369.00 A.C. @ L.S.(+) 012015 N 01 0 106,369.00 TOTAL THIS ESTIMATE 114,500.00 TOTAL PREVIOUS ESTIMATE 220,869.00 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 01/27/15 EST. NO. 003 TIME 12:17 PM R.E. NAME: ANDREW BRANDT 10-0F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7404 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 01/27/15 LOCATION RERUN PROGRESS ESTIMATE 10-MER-5-17.5/ .0 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN MERCED COUNTY NEAR LOS BANOS AT WEST COAST, INC. THE ROUTE 5/152 SEPARATION 2990 BAY VISTA COURT BENICIA CA 94510 FED. AID NO. IM- 005-5(142)E GIRDER DIAPHRAGM RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.100 500.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.200 44,000.00 0.650 143,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.400 200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY CONCRETE WASHOUT EA 2,000.0000 2,000.00 0.000 0 008 BRIDGE REMOVAL (PORTION) LS 160,000.0000 160,000.00 0.000 0 009 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 48,000.00 0.000 0 (F) 010 STRUCTURAL STEEL (BRIDGE) LB 5.0000 264,500.00 0.000 0 (F) 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 56,000.0000 56,000.00 1.000 56,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 41,000.0000 41,000.00 0.000 0 013 CLEAN AND PAINT STRUCTURAL STEEL LS 76,000.0000 76,000.00 0.000 0 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 60.0000 128,400.00 500.000 30,000 PROGRAM CAS145 PAGE 2 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7404 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,050.00 244,725.00 ADJUSTMENT OF COMPENSATION 106,369.00 220,869.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,419.00 465,594.00 015 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500 ORIGINAL CONTRACT AMOUNT 1,126,100.00 TOTAL WORK COMPLETED 153,419.00 570,094.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 148,419.00 565,094.00 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 07/17/14 120 10/14/14 10/14/14 05/01/15 47 15 0 0 46% 39% PROGRESS IS SATISFACTORY ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/15