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 03/19/15 EST. NO. 005 TIME 10:11 AM 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 --------------------------------------------------------------------------- 002 0001 386.71 E.W. @ F.A.(+) 111214 N 0001.0 0002 352.43 111314 N 0002.0 0003 731.48 111714 N 0003.0 0004 688.10 111814 N 0004.0 0005 238.64 111914 N 0005.0 0006 596.58 112014 N 0006.0 0007 679.09 112414 N 0007.0 0008 679.09 112514 N 0008.0 0009 744.51 120114 N 0009.0 0010 656.25 120214 N 0010.0 0011 665.79 120314 N 0011.0 0012 442.18 121714 N 0012.0 0013 352.43 121814 N 0013.0 0014 387.78 011215 N 0014.0 0015 387.78 011315 N 0015.0 0016 387.78 011915 N 0016.0 0017 310.23 012015 N 0017.0 0018 349.00 012115 N 0018.0 0019 387.78 012215 N 0019.0 0020 223.61 121714 N 12.1 0 0021 387.78 012615 N 0021.0 0022 345.58 012715 N 0022.0 0023 230.38 012815 N 0023.0 0024 345.58 020315 N 0024.0 10,956.56 TOTAL THIS ESTIMATE 321,930.00 TOTAL PREVIOUS ESTIMATE 332,886.56 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 03/19/15 EST. NO. 005 TIME 10:11 AM 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 REC'ED PAYROLLS 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7404 TIME 10:11 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 03/19/15 LOCATION 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 0.200 1,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.204 44,880.00 1.000 220,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT EA 2,000.0000 2,000.00 0.000 0 008 BRIDGE REMOVAL (PORTION) LS 160,000.0000 160,000.00 0.332 53,120 009 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 1.000 41,000 013 CLEAN AND PAINT STRUCTURAL STEEL LS 76,000.0000 76,000.00 1.000 76,000 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 60.0000 128,400.00 500.000 30,000 PROGRAM CAS145 PAGE 2 DATE 03/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7404 TIME 10:11 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 03/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,880.00 496,320.00 ADJUSTMENT OF COMPENSATION 0.00 321,930.00 EXTRA WORK 10,956.56 10,956.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,836.56 829,206.56 015 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,126,100.00 TOTAL WORK COMPLETED 56,836.56 939,206.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,836.56 939,206.56 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 86 0 0 0 76% 72% PROGRESS IS SATISFACTORY ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/15