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 11/29/17 EST. NO. 003 TIME 11:18 AM 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 11/29/17 EST. NO. 003 TIME 11:18 AM R.E. NAME: TECLE, DANIEL 01-0F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -350.24 002 0.00 -350.24 TOTAL DEDUCTIONS 0.00 -350.24 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4104 TIME 11:18 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/29/17 LOCATION RERUN 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 1,500 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.150 1,350.00 0.900 8,100 003 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.130 11,440.00 0.900 79,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.130 650.00 0.900 4,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.130 650.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 008 MINOR HOT MIX ASPHALT TON 500.0000 17,000.00 35.510 17,755.00 35.510 17,755 009 TACK COAT TON 1,000.0000 200.00 0.200 200.00 0.200 200 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 59.0000 13,570.00 230.000 13,570.00 230.000 13,570 011 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,750.0000 180,250.00 99.880 174,790 (TYPE R MODIFIED) 012 CLEAN EXPANSION JOINT LF 26.0000 28,730.00 791.000 20,566 013 JOINT SEAL (MR 1/2") LF 29.0000 23,142.00 -134.000 -3,886.00 754.000 21,866 014 BONDED JOINT SEAL (MR 1") LF 83.0000 3,735.00 0.000 0 015 JOINT SEAL (MR 1") LF 60.0000 8,220.00 137.000 8,220 016 JOINT SEAL (MR 2") LF 159.0000 5,565.00 154.000 24,486.00 154.000 24,486 017 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 0.500 3,000 019 RAPID SETTING CONCRETE (PATCH) CF 135.0000 5,670.00 12.000 1,620.00 25.000 3,375 020 REMOVE UNSOUND CONCRETE CF 215.0000 9,030.00 12.000 2,580.00 25.000 5,375 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 14,800.80 74,004.000 14,800.80 74,004.000 14,800 022 FURNISH POLYESTER CONCRETE OVERLAY CF 106.0000 74,306.00 749.850 79,484.10 749.850 79,484 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4104 TIME 11:18 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,008.000 59,568.00 7,008.000 59,568 (F) 024 TREAT BRIDGE DECK SQFT 0.3000 20,098.80 66,996.000 20,098 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 71.0000 52,895.00 836.000 59,356 026 REMOVE PAVEMENT MARKER EA 1.0000 180.00 98.000 98 027 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 4,930.000 2,465 PROGRAM CAS145 PAGE 3 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4104 TIME 11:18 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,267.90 630,373.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,267.90 630,373.70 033 MOBILIZATION LS 74,500.0000 74,500.00 1.000 74,500 ORIGINAL CONTRACT AMOUNT 741,497.60 TOTAL WORK COMPLETED 224,267.90 704,873.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -350.24 TOTAL 224,267.90 704,523.46 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 02/06/18 43 51 0 0 71% 45% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17