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 06/19/17 EST. NO. 002 TIME 03:35 PM R.E. NAME: MUHAMMAD RAHMAN 10-1F2604 --------------------------------------------------------------------------- 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 06/19/17 EST. NO. 002 TIME 03:35 PM R.E. NAME: MUHAMMAD RAHMAN 10-1F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2604 TIME 03:35 PM ESTIMATE NO. 002 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 06/19/17 LOCATION PROGRESS ESTIMATE 10-MER-33-R14.4/ .0 ----------------- 10-MER-33-R15.1/ .0 AMERICAN CIVIL CONSTRUCTORS IN CALAVERAS AND MERCED COUNTIES AT 10-MER-152-15.4/ .0 WEST COAST LLC VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E INSTALL NEW SEAL AT JOINTS, PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 225.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.600 4,800 003 TRAFFIC CONTROL SYSTEM LS 80,494.7000 80,494.70 0.250 20,123.68 0.500 40,247 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 0.500 4,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.500 250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.250 750.00 0.500 1,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 7,817.50 2,950.000 7,817 STRIPE (HAZARDOUS WASTE) 009 ROADWAY EXCAVATION CY 150.0000 4,200.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 450.0000 130,500.00 40.000 18,000.00 40.000 18,000 011 TACK COAT TON 2,680.0000 2,412.00 0.120 321.60 0.120 321 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 7,600.00 311.110 1,555.55 311.110 1,555 013 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 3,600.00 0.000 0 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 216,250.00 0.000 0 (TYPE R) 015 PAVING NOTCH EXTENSION CF 375.0000 17,250.00 0.000 0 016 CLEAN EXPANSION JOINT LF 25.0000 8,975.00 0.000 0 017 JOINT SEAL (MR 1/2") LF 25.0000 9,350.00 0.000 0 018 JOINT SEAL (MR 1") LF 30.0000 2,100.00 0.000 0 019 JOINT SEAL (MR 1 1/2") LF 65.0000 2,275.00 0.000 0 020 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 021 RAPID SETTING CONCRETE (PATCH) CF 15.0000 555.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 32,382.00 10,200.000 22,950.00 10,200.000 22,950 PROGRAM CAS145 PAGE 2 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2604 TIME 03:35 PM ESTIMATE NO. 002 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 80.0000 2,960.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 14,750.80 59,362.000 11,872 025 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 198,590.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 71,960.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.5000 29,681.00 59,362.000 29,681 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 36,355.00 661.000 36,355 029 REMOVE PAVEMENT MARKER EA 1.0000 52.00 38.000 38.00 52.000 52 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 1,820.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 9,637.50 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,040.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 637.50 0.000 0 (BROKEN 36-12) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,725.00 2,980.000 3,725 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,530.00 170.000 1,530 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2604 TIME 03:35 PM ESTIMATE NO. 002 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,213.83 195,407.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,213.83 195,407.40 037 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 1,030,000.00 TOTAL WORK COMPLETED 66,213.83 270,407.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,213.83 270,407.40 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 03/15/17 80 04/17/17 04/17/17 08/16/17 40 0 0 0 25% 50% PROGRESS IS SATISFACTORY MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17