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 12/26/17 EST. NO. 004 TIME 12:33 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 --------------------------------------------------------------------------- 001 0001 873.33 E.W. @ F.A.(+) 092017 N 0001.0 0002 515.30 092117 N 0002.0 0003 873.33 092117 N 0003.0 002 0001 1,556.55 E.W. @ F.A.(+) 101317 N 0004.0 0002 10,305.86 101617 N 0005.0 0003 10,266.03 101917 N 0008.0 0006 14,084.24 101717 N 0006.0 38,474.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,474.64 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 12/26/17 EST. NO. 004 TIME 12:33 PM 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4104 TIME 12:33 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/26/17 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 1,500 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.100 900.00 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.100 8,800.00 1.000 88,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 006 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 17,755 009 TACK COAT TON 1,000.0000 200.00 0.200 200 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 59.0000 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 23,142.00 754.000 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 24,486 017 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 3,000.00 1.000 6,000 019 RAPID SETTING CONCRETE (PATCH) CF 135.0000 5,670.00 25.000 3,375 020 REMOVE UNSOUND CONCRETE CF 215.0000 9,030.00 25.000 5,375 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 14,800.80 74,004.000 14,800 022 FURNISH POLYESTER CONCRETE OVERLAY CF 106.0000 74,306.00 749.850 79,484 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4104 TIME 12:33 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 82.000 82.00 180.000 180 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 18.0000 432.00 60.000 1,080.00 60.000 1,080 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 2,990.00 210.000 4,830.00 210.000 4,830 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 15,180.00 6,536.000 19,608.00 6,536.000 19,608 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,955.00 288.000 432.00 288.000 432 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,655.00 1,892.000 2,838.00 1,892.000 2,838 (BROKEN 17-7) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,465.00 4,930.000 2,465 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4104 TIME 12:33 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,570.00 672,943.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,474.64 38,474.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,044.64 711,418.34 033 MOBILIZATION LS 74,500.0000 74,500.00 1.000 74,500 ORIGINAL CONTRACT AMOUNT 741,497.60 TOTAL WORK COMPLETED 81,044.64 785,918.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -350.24 TOTAL 81,044.64 785,568.10 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 02/15/18 59 55 0 0 78% 62% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17