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 05/19/16                                                  EST. NO. 003
     TIME 03:40 PM
     R.E. NAME: CASSAUNDRA LOGRASSO                                    04-3G4034
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     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
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     001 0004         621.94 E.W. @ F.A.(+) 033016 N 0005.0
         0005       4,762.64                040116 N 0006.0
     004 0001         381.50 E.W. @ F.A.(+) 032816 Y 0007.0
         0002      11,615.93                032916 Y 0008.0
         0003       4,613.42                040116 Y 0009.0
                   21,995.43  TOTAL THIS ESTIMATE
                   10,247.71  TOTAL PREVIOUS ESTIMATE
                   32,243.14  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 05/19/16                                                  EST. NO. 003
     TIME 03:40 PM
     R.E. NAME: CASSAUNDRA LOGRASSO                                    04-3G4034
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 05/19/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-3G4034
TIME 03:40 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 11/18/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/16
R.E. NAME:  CASSAUNDRA LOGRASSO                                                                      DATE OF THIS ESTIMATE  05/19/16
        LOCATION                                        PROGRESS ESTIMATE
04-CC-80-13.4/14.1                                      -----------------
04-SOL-80-0.0/0.6               AMERICAN CIVIL CONSTRUCTORS                               IN CONTRA COSTA AND SOLANO COUNTIES
                                WEST COAST, INC.                                          ON THE CARQUINEZ BRIDGE (1958)
                                2990 BAY VISTA COURT, SUITE D
                                BENICIA  CA 94510
FED. AID NO.    N O N E
                                                                                          REPLACE JOINT SEALS AND DECK
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        5,000.0000      5,000.00                                     1.000      5,000
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS        5,000.0000      5,000.00                                     0.250      1,250
003 TIME-RELATED OVERHEAD (LS)               LS      300,000.0000    300,000.00         0.210    63,000.00          0.372    111,600
004 CONSTRUCTION AREA SIGNS                  LS       16,500.0000     16,500.00                                     0.500      8,250
005 TRAFFIC CONTROL SYSTEM                   LS      210,000.0000    210,000.00         0.210    44,100.00          0.372     78,120
006 TEMPORARY SHUTTLE SERVICE                LS       15,000.0000     15,000.00         0.150     2,250.00          0.150      2,250
007 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       11,700.0000     11,700.00         0.210     2,457.00          0.372      4,352
008 TEMPORARY RAILING (TYPE K)               LF           30.0000     12,000.00                                     0.000          0
009 JOB SITE MANAGEMENT                      LS        1,500.0000      1,500.00         0.210       315.00          0.372        558
010 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,500.0000      1,500.00                                     1.000      1,500
011 TEMPORARY DRAINAGE INLET PROTECTION      EA          150.0000      8,400.00                                    28.000      4,200
012 TEMPORARY FIBER ROLL                     LF            3.0000      1,050.00                                     0.000          0
013 STREET SWEEPING                          LS       10,000.0000     10,000.00         0.100     1,000.00          0.100      1,000
014 TEMPORARY CONCRETE WASHOUT               LS       10,000.0000     10,000.00                                     0.200      2,000
015 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            4.0000      7,400.00                                     0.000          0
    STRIPE (HAZARDOUS WASTE)
016 TREATED WOOD WASTE                       LB            1.0000      2,100.00                                     0.000          0
017 PUBLIC SAFETY PLAN                       LS       11,230.0000     11,230.00                                     0.500      5,615
018 RAPID SETTING CONCRETE (PATCH)           CF            3.0000      3,921.00                                     0.000          0
019 REMOVE GUARDRAIL                         LF           35.0000      5,250.00                                     0.000          0
020 REMOVE PAINTED TRAFFIC STRIPE            LF            0.9000      7,299.00     1,840.000     1,656.00      1,840.000      1,656
021 REMOVE PAINTED PAVEMENT MARKING          SQFT          3.0000      3,870.00                                     0.000          0
022 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.9000      6,381.00     1,840.000     1,656.00      1,840.000      1,656
PROGRAM CAS145                                                                                                               PAGE  2
DATE 05/19/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-3G4034
TIME 03:40 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 11/18/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/16
R.E. NAME:  CASSAUNDRA LOGRASSO                                                                      DATE OF THIS ESTIMATE  05/19/16
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 REMOVE PAVEMENT MARKER                   EA            1.5000        720.00       230.000       345.00        230.000        345
024 REMOVE CONCRETE DECK SURFACE             SQFT          0.7000    121,940.00                               174,200.000    121,940
025 REMOVE UNSOUND CONCRETE                  CF           35.0000     45,745.00                                    27.540        963
026 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          0.1500     43,772.85   105,171.000    15,775.65    117,619.000     17,642
027 FURNISH POLYESTER CONCRETE OVERLAY       CF           67.0000    875,355.00       501.790    33,619.93        556.060     37,256
028 PLACE POLYESTER CONCRETE OVERLAY         SQFT          1.2500    217,750.00                                     0.000          0
(F)
029 REMOVE CONCRETE BARRIER (TYPE K)         LF           25.0000      5,500.00                                     0.000          0
030 TREAT BRIDGE DECK                        SQFT          0.1500     17,642.85   105,171.000    15,775.65    117,619.000     17,642
(F)
031 FURNISH BRIDGE DECK TREATMENT MATERIAL   GAL          50.0000     76,450.00     1,390.000    69,500.00      1,529.000     76,450
032 REMOVE CRASH CUSHION (SAND FILLED)       EA           35.0000      1,155.00                                     0.000          0
033 BRIDGE REMOVAL (PORTION), LOCATION A     LS      340,000.0000    340,000.00                                     0.300    102,000
034 BRIDGE REMOVAL (PORTION), LOCATION B     LS      180,000.0000    180,000.00         0.300    54,000.00          0.300     54,000
035 BRIDGE REMOVAL (PORTION), LOCATION C     LS      100,000.0000    100,000.00                                     0.000          0
036 FIBER ROLLS                              LF            6.0000      2,220.00                                     0.000          0
037 COMPOST                                  SQFT          0.5000      1,000.00                                     0.000          0
038 STRUCTURAL CONCRETE, BRIDGE              CY        4,900.0000    235,200.00         8.000    39,200.00         15.640     76,636
(F)
039 DRILL AND BOND DOWEL                     LF          130.0000     17,160.00                                     0.000          0
040 CLEAN EXPANSION JOINT                    LF           14.0000     17,472.00                                     0.000          0
041 JOINT SEAL (MR 1/2")                     LF           35.0000      1,820.00                                     0.000          0
042 JOINT SEAL (MR 1")                       LF           25.0000     36,400.00                                     0.000          0
043 JOINT SEAL ASSEMBLY (MR 2 1/2")          LF          200.0000     13,200.00        66.000    13,200.00         66.000     13,200
044 MOLDED STEEL REINFORCED ELASTOMERIC      LF        1,450.0000    150,800.00                                     0.000          0
    EXPANSION JOINT SEAL ASSEMBLY
045 REPLACE SWIVEL JOIST EXPANSION           LS      925,000.0000    925,000.00                                     0.000          0
    JOINT COMPONENTS
046 SEISMIC JOINT (TYPE I, HALF CHANNEL)     LS      290,000.0000    290,000.00                                     0.000          0
047 BAR REINFORCING STEEL (EPOXY COATED)     LB            3.8000     20,907.60     1,958.000     7,440.40      1,958.000      7,440
(F) (BRIDGE)
048 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) SQFT         11.4000     54,970.80     4,822.000    54,970.80      4,822.000     54,970
    (ACCUMULATED DEBRIS)
049 MISCELLANEOUS METAL (BRIDGE)             LB           50.0000     31,500.00                                     0.000          0
(F)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 05/19/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-3G4034
TIME 03:40 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 11/18/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/16
R.E. NAME:  CASSAUNDRA LOGRASSO                                                                      DATE OF THIS ESTIMATE  05/19/16
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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050 FURNISH AND INSTALL CONCRETE BARRIER     EA           30.0000        810.00                                     0.000          0
    MARKER
051 CRASH CUSHION (REACT 9SCBS)              EA       60,000.0000    120,000.00                                     0.000          0
052 CRASH CUSHION (REACT 62B060)             EA       75,000.0000     75,000.00                                     0.000          0
053 CONCRETE BARRIER (TYPE 60)               LF          150.0000     54,000.00                                     0.000          0
054 THERMOPLASTIC PAVEMENT MARKING           SQFT         10.0000      9,800.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
055 PAINT TRAFFIC STRIPE (2-COAT)            LF            0.2500      5,825.00                                     0.000          0
056 PAINT PAVEMENT MARKING (2-COAT)          SQFT          3.0000      5,160.00                                     0.000          0
057 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.8000     17,200.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
058 8" THERMOPLASTIC TRAFFIC STRIPE          LF            1.5000      5,385.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
059 PAVEMENT MARKER (NON-REFLECTIVE)         EA            3.0000      2,760.00                                     0.000          0
060 PAVEMENT MARKER (RETROREFLECTIVE)        EA            5.0000      2,650.00                                     0.000          0
061 BUILDING WORK                            LS      160,000.0000    160,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 05/19/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-3G4034
TIME 03:40 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 11/18/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/16
R.E. NAME:  CASSAUNDRA LOGRASSO                                                                      DATE OF THIS ESTIMATE  05/19/16
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              420,261.43                  809,495.22
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            21,995.43                   32,243.14
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               442,256.86                  841,738.36
062 MOBILIZATION                             LS      530,000.0000    530,000.00         0.250   132,500.00          0.750    397,500
         ORIGINAL CONTRACT AMOUNT                               5,467,372.10
    TOTAL WORK COMPLETED                                                                      574,756.86                1,239,238.36
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     574,756.86                1,239,238.36
             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
  01/29/16     105   00/00/00  03/28/16  08/24/16        39          0            0           0             20%            37%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  CASSAUNDRA LOGRASSO
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 05/19/16