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 10/13/17 EST. NO. 006 TIME 03:20 PM R.E. NAME: QUAN H. TRINH 10-1F2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 167.40 A.C. @ L.S.(+) 052217 N 1001 0 005 0001 474.46 A.C. @ L.S.(+) 052217 N 200010 641.86 TOTAL THIS ESTIMATE 13,641.75 TOTAL PREVIOUS ESTIMATE 14,283.61 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 10/13/17 EST. NO. 006 TIME 03:20 PM R.E. NAME: QUAN H. TRINH 10-1F2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 RECD CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2004 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/07/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 10/13/17 LOCATION SEMI-FINAL ESTIMATE 10-SJ-12-0.0/ .0 ------------------- 10-SJ-99-0.0/ .0 AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY AT VARIOUS WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E TREAT BRIDGE DECKS AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 89,062.5000 89,062.50 1.000 89,062 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 008 ASBESTOS COMPLIANCE PLAN LS 875.0000 875.00 1.000 875 009 ASBESTOS SAMPLING LS 6,500.0000 6,500.00 1.000 6,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4500 11,005.50 7,590.000 11,005 STRIPE (HAZARDOUS WASTE) 011 HOT MIX ASPHALT (TYPE A) TON 830.0000 41,500.00 52.280 43,392 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 12,600.00 420.000 12,600 013 GRIND EXISTING BRIDGE DECK SQYD 35.0000 13,300.00 306.000 10,710 014 CLEAN EXPANSION JOINT LF 15.0000 2,475.00 165.000 2,475 015 JOINT SEAL (MR 1/2") LF 20.0000 2,640.00 132.000 2,640 016 JOINT SEAL (MR 1") LF 40.0000 1,320.00 33.000 1,320 017 RAPID SETTING CONCRETE (PATCH) CF 15.0000 1,695.00 1.850 27 018 REPAIR SPALLED SURFACE AREA SQFT 500.0000 5,000.00 17.980 8,990 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 29,625.00 11,850.000 29,625 020 REMOVE UNSOUND CONCRETE CF 60.0000 6,780.00 1.850 111 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 29,980.00 147,532.970 29,506 022 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 250,560.00 3,241.650 233,398 PROGRAM CAS145 PAGE 2 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2004 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/07/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 10/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 89,500.00 40,956.000 81,912 024 TREAT BRIDGE DECK SQFT 0.3000 31,545.00 105,161.540 31,548 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 60,840.00 1,205.000 62,660 026 REMOVE PAVEMENT MARKER EA 2.0000 580.00 290.000 580 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,320.00 270.000 2,160 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,691.00 8,614.000 6,029 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,500.00 1,305.000 1,631 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,880.00 829.000 3,316 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,360.00 2,934.000 1,467 (BROKEN 17-7) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,486.00 5,810.000 3,486 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,880.00 970.000 3,880 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2004 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/07/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 10/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 699,410.05 ADJUSTMENT OF COMPENSATION 641.86 1,803.51 EXTRA WORK 0.00 12,480.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 641.86 713,693.66 035 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 808,000.00 TOTAL WORK COMPLETED 641.86 793,693.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,641.86 783,693.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/17 95 04/24/17 04/24/17 09/07/17 94 2 0 0 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/17