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 07/24/17 EST. NO. 003 TIME 02:49 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 --------------------------------------------------------------------------- 001 0007 322.13 E.W. @ F.A.(+) 050917 N 001.10 0008 873.16 051517 N 002.10 0009 412.02 051617 N 003.10 0010 1,194.08 051717 N 004.10 0011 650.80 060717 N 0005.1 0012 638.24 060817 N 0006.1 002 0002 8,113.30 E.W. @ L.S.(+) 071517 N 001.10 12,203.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,203.73 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 07/24/17 EST. NO. 003 TIME 02:49 PM R.E. NAME: MUHAMMAD RAHMAN 10-1F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2604 TIME 02:49 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 07/24/17 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 0.750 6,000 003 TRAFFIC CONTROL SYSTEM LS 80,494.7000 80,494.70 0.250 20,123.68 0.750 60,371 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 0.750 6,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.750 375 006 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 0.750 2,250 008 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 20.800 3,120.00 20.800 3,120 010 HOT MIX ASPHALT (TYPE A) TON 450.0000 130,500.00 40.000 18,000 011 TACK COAT TON 2,680.0000 2,412.00 0.120 321 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 7,600.00 311.110 1,555 013 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 3,600.00 9.000 1,800.00 9.000 1,800 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 216,250.00 173.000 216,250.00 173.000 216,250 (TYPE R) 015 PAVING NOTCH EXTENSION CF 375.0000 17,250.00 46.000 17,250.00 46.000 17,250 016 CLEAN EXPANSION JOINT LF 25.0000 8,975.00 210.000 5,250.00 210.000 5,250 017 JOINT SEAL (MR 1/2") LF 25.0000 9,350.00 105.000 2,625.00 105.000 2,625 018 JOINT SEAL (MR 1") LF 30.0000 2,100.00 70.000 2,100.00 70.000 2,100 019 JOINT SEAL (MR 1 1/2") LF 65.0000 2,275.00 35.000 2,275.00 35.000 2,275 020 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 4,192.000 9,432.00 14,392.000 32,382 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2604 TIME 02:49 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,392.000 2,878.40 73,754.000 14,750 025 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 198,590.00 2,837.000 198,590.00 2,837.000 198,590 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 71,960.00 14,392.000 71,960.00 14,392.000 71,960 (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 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 0.750 375 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2604 TIME 02:49 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 557,854.08 753,261.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,203.73 12,203.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 570,057.81 765,465.21 037 MOBILIZATION LS 100,000.0000 100,000.00 0.250 25,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,030,000.00 TOTAL WORK COMPLETED 595,057.81 865,465.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 593,057.81 863,465.21 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 61 0 0 0 81% 76% PROGRESS IS SATISFACTORY MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17