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 09/26/17 EST. NO. 001 TIME 01:46 PM R.E. NAME: TECLE, DANIEL 01-0F4104 --------------------------------------------------------------------------- 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 09/26/17 EST. NO. 001 TIME 01:46 PM R.E. NAME: TECLE, DANIEL 01-0F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4104 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 04/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- MYERS AND SONS CONSTRUCTION, IN MENDOCINO AND LAKE COUNTIES AT LP VARIOUS LOCATIONS 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E REPAIR BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 003 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.050 4,400.00 0.050 4,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 008 MINOR HOT MIX ASPHALT TON 500.0000 17,000.00 0.000 0 009 TACK COAT TON 1,000.0000 200.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 59.0000 13,570.00 0.000 0 011 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,750.0000 180,250.00 0.000 0 (TYPE R MODIFIED) 012 CLEAN EXPANSION JOINT LF 26.0000 28,730.00 216.000 5,616.00 216.000 5,616 013 JOINT SEAL (MR 1/2") LF 29.0000 23,142.00 216.000 6,264.00 216.000 6,264 014 BONDED JOINT SEAL (MR 1") LF 83.0000 3,735.00 0.000 0 015 JOINT SEAL (MR 1") LF 60.0000 8,220.00 0.000 0 016 JOINT SEAL (MR 2") LF 159.0000 5,565.00 0.000 0 017 BONDED JOINT SEAL (MR 2") LF 54.0000 4,860.00 0.000 0 018 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.330 1,980.00 0.330 1,980 019 RAPID SETTING CONCRETE (PATCH) CF 135.0000 5,670.00 0.000 0 020 REMOVE UNSOUND CONCRETE CF 215.0000 9,030.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 14,800.80 0.000 0 022 FURNISH POLYESTER CONCRETE OVERLAY CF 106.0000 74,306.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4104 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 04/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.5000 59,568.00 0.000 0 (F) 024 TREAT BRIDGE DECK SQFT 0.3000 20,098.80 0.000 0 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 71.0000 52,895.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 1.0000 180.00 0.000 0 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 18.0000 432.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 2,990.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 15,180.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,955.00 0.000 0 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,655.00 0.000 0 (BROKEN 17-7) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,465.00 4,000.000 2,000.00 4,000.000 2,000 PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4104 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 04/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,260.00 28,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,260.00 28,260.00 033 MOBILIZATION LS 74,500.0000 74,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 741,497.60 TOTAL WORK COMPLETED 28,260.00 28,260.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,260.00 28,260.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 74,149.76 74,500.00 350.24 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 06/22/17 95 07/07/17 07/07/17 01/24/18 12 41 0 0 4% 13% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17