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 03/20/17 EST. NO. 001 TIME 03:02 PM R.E. NAME: TRI, PRESTON 03-0G4804 --------------------------------------------------------------------------- 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 03/20/17 EST. NO. 001 TIME 03:02 PM R.E. NAME: TRI, PRESTON 03-0G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4804 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 11/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 03/20/17 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-505 ----------------------- MYERS AND SONS CONSTRUCTION, IN YOLO COUNTY AT VARIOUS LOCATIONS LP 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.050 2,750.00 0.050 2,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.050 225.00 0.050 225 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 0.050 125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 860.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 2,490.00 830.000 2,490.00 830.000 2,490 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 011 NATURAL RESOURCE PROTECTION PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 012 RAPID SETTING CONCRETE (PATCH) CF 60.0000 3,480.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,640.00 800.000 1,600.00 800.000 1,600 014 REMOVE ASPHALT CONCRETE DIKE LF 43.0000 1,978.00 0.000 0 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.1500 26,531.65 0.000 0 016 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 900.0000 1,800.00 0.000 0 017 REMOVE CONCRETE DECK SURFACE SQFT 100.0000 1,300.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.1000 11,970.00 0.000 0 019 REMOVE UNSOUND CONCRETE CF 80.0000 4,640.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 9,044.80 0.000 0 021 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 337,500.00 0.000 0 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8000 64,598.80 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 03/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4804 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 11/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 03/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3100 6,867.43 0.000 0 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 14,079.00 0.000 0 025 BRIDGE REMOVAL (PORTION) LS 19,250.0000 19,250.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 225.0000 21,375.00 0.000 0 027 SHOULDER RUMBLE STRIP STA 475.0000 1,900.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 93.0000 4,278.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 75.0000 300.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,000.0000 200.00 0.000 0 031 STRUCTURAL CONCRETE, BRIDGE CY 3,550.0000 14,200.00 0.000 0 (F) 032 CLEAN EXPANSION JOINT LF 38.5000 6,314.00 0.000 0 033 JOINT SEAL (MR 1") LF 67.0000 5,494.00 0.000 0 034 JOINT SEAL (MR 2") LF 120.0000 9,840.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 4,100.00 0.000 0 (F) 036 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.0000 6,960.00 0.000 0 037 6" PERMANENT TAPE TRAFFIC STRIPE LF 3.0000 720.00 0.000 0 038 6" PERMANENT TAPE TRAFFIC STRIPE LF 2.0000 188.00 0.000 0 (BROKEN 8-4) 039 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.0000 1,520.00 0.000 0 (BROKEN 36-12) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 600.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 328.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4804 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 11/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 03/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,615.00 39,615.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,615.00 39,615.00 042 MOBILIZATION LS 65,000.0000 65,000.00 0.500 32,500.00 0.500 32,500 ORIGINAL CONTRACT AMOUNT 769,196.68 TOTAL WORK COMPLETED 72,115.00 72,115.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,115.00 72,115.00 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 01/11/17 40 02/14/17 02/14/17 05/09/17 4 20 0 0 9% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/14/17. TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/17