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 09/19/13 EST. NO.01 TIME 09:39 AM R.E. NAME: QUAN H. TRINH 10-0W7204 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 09:39 AM R.E. NAME: QUAN H. TRINH 10-0W7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7204 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 05/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 10-SJ-26-1.1/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY NEAR STOCKTON WEST COAST INC AT ROUTE 26/99 SEPARATION 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E HEAT STRAIGHTEN BRIDGE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.800 1,840.00 0.800 1,840 003 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.800 58,400.00 0.800 58,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,550.0000 2,550.00 0.800 2,040.00 0.800 2,040 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.800 400.00 0.800 400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 685.0000 685.00 1.000 685.00 1.000 685 007 REPAIR SPALLED SURFACE AREA SQFT 900.0000 1,800.00 0.000 0 008 BRIDGE REMOVAL (PORTION) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 009 STRUCTURAL STEEL (BRIDGE) LB 40.0000 2,440.00 61.000 2,440.00 61.000 2,440 (F) 010 HEAT STRAIGHTEN STEEL GIRDER LS 120,000.0000 120,000.00 1.000 120,000.00 1.000 120,000 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 17,500.0000 17,500.00 1.000 17,500.00 1.000 17,500 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000 013 CLEAN AND PAINT STRUCTURAL STEEL LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 21.0000 16,653.00 397.000 8,337.00 397.000 8,337 015 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,950.0000 1,950.00 0.800 1,560.00 0.800 1,560 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7204 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 05/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 251,702.00 251,702.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,702.00 251,702.00 017 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 321,878.00 TOTAL WORK COMPLETED 283,702.00 283,702.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,702.00 283,702.00 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 06/13/13 75 06/28/13 06/28/13 10/16/13 58 1 0 0 88% 77% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13