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 08/22/18 EST. NO. 004 TIME 08:38 AM R.E. NAME: RASHID, AMAL 01-0G3504 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 004 TIME 08:38 AM R.E. NAME: RASHID, AMAL 01-0G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -3,000.00 003 RTN DEDUCT 7/18 3,000.00 004 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3504 TIME 08:38 AM ESTIMATE NO. 004 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 01-HUM-101-68.2/93.0 ----------------- MYERS AND SONS CONSTRUCTION, IN HUMBOLDT COUNTY ON ROUTE 101 AT LP VARIOUS LOCATIONS 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 0.130 175.50 1.000 1,350 002 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.130 1,248.00 1.000 9,600 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.130 11,700.00 1.000 90,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.130 650.00 1.000 5,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.130 1,820.00 1.000 14,000 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.130 780.00 1.000 6,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.130 130.00 1.000 1,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 21,500.00 4,731.000 23,655 STRIPE (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 310.5000 223,560.00 215.000 66,757.50 588.000 182,574 010 TACK COAT TON 700.0000 2,380.00 1.000 700.00 3.000 2,100 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.4000 46,342.00 1,306.000 12,276.40 4,752.000 44,668 012 CLEAN EXPANSION JOINT LF 12.0000 5,484.00 51.000 612.00 527.000 6,324 013 JOINT SEAL (MR 1/2") LF 22.0000 7,832.00 202.000 4,444 014 JOINT SEAL (MR 1") LF 60.0000 6,060.00 239.000 14,340 015 PUBLIC SAFETY PLAN LS 6,200.0000 6,200.00 0.250 1,550.00 1.000 6,200 016 RAPID SETTING CONCRETE (PATCH) CF 95.0000 20,710.00 0.000 0 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 29,030.75 90.000 157.50 16,589.000 29,030 018 REMOVE UNSOUND CONCRETE CF 65.0000 14,170.00 31.000 2,015 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 84,073.60 108,299.000 86,639 020 FURNISH POLYESTER CONCRETE OVERLAY CF 86.0000 753,360.00 8,783.000 755,338 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 262,779.00 87,593.000 262,779 (F) 022 TREAT BRIDGE DECK SQFT 0.6000 10,499.40 17,499.000 10,499 (F) PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3504 TIME 08:38 AM ESTIMATE NO. 004 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 83.0000 16,185.00 42.000 3,486.00 236.000 19,588 024 REMOVE PAVEMENT MARKER EA 6.0000 1,080.00 180.000 1,080 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 5,400.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,660.00 6,830.000 13,660 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 40.0000 2,200.00 55.000 2,200 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 50.0000 2,000.00 40.000 2,000 (BROKEN 8-4) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 9,905.00 2,830.000 9,905 (BROKEN 36-12) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 16,030.00 4,585.000 16,047 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3504 TIME 08:38 AM ESTIMATE NO. 004 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,042.90 1,622,037.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,042.90 1,622,037.65 031 MOBILIZATION LS 143,000.0000 143,000.00 1.000 143,000 ORIGINAL CONTRACT AMOUNT 1,830,390.75 TOTAL WORK COMPLETED 102,042.90 1,765,037.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 105,042.90 1,765,037.65 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 03/29/18 53 04/16/18 04/16/18 08/21/18 51 38 0 0 92% 96% PROGRESS IS SATISFACTORY RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18