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 06/26/17 EST. NO. 004 TIME 12:14 PM R.E. NAME: LIANG, JIE 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 06/26/17 EST. NO. 004 TIME 12:14 PM R.E. NAME: LIANG, JIE 03-0G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -61,833.31 002 PERFORMANCE FAILURE 61,833.31 003 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4804 TIME 12:14 PM ESTIMATE NO. 004 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 05/26/17 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/26/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3,300 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.140 7,700.00 1.000 55,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.140 630.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.140 350.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 860.00 4.000 860 008 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 1.000 1,300 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 2,490.00 830.000 2,490 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 1.000 40,000 011 NATURAL RESOURCE PROTECTION PLAN LS 2,750.0000 2,750.00 1.000 2,750 012 RAPID SETTING CONCRETE (PATCH) CF 60.0000 3,480.00 58.000 3,480.00 58.000 3,480 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,640.00 8.000 16.00 828.000 1,656 014 REMOVE ASPHALT CONCRETE DIKE LF 43.0000 1,978.00 46.000 1,978 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.1500 26,531.65 23,071.000 26,531 016 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 900.0000 1,800.00 2.000 1,800 017 REMOVE CONCRETE DECK SURFACE SQFT 100.0000 1,300.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.1000 11,970.00 762.000 13,030 019 REMOVE UNSOUND CONCRETE CF 80.0000 4,640.00 58.000 4,640.00 58.000 4,640 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 9,044.80 45,244.000 9,048 021 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 337,500.00 571.140 42,835.50 5,071.140 380,335 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8000 64,598.80 23,071.000 64,598 (F) PROGRAM CAS145 PAGE 2 DATE 06/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4804 TIME 12:14 PM ESTIMATE NO. 004 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 05/26/17 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,153.000 6,867 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 14,079.00 277.500 15,817 025 BRIDGE REMOVAL (PORTION) LS 19,250.0000 19,250.00 1.000 19,250 026 HOT MIX ASPHALT (TYPE A) TON 225.0000 21,375.00 105.380 23,710 027 SHOULDER RUMBLE STRIP STA 475.0000 1,900.00 4.000 1,900 (HMA,GROUND-IN INDENTATIONS) 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 93.0000 4,278.00 46.000 4,278 029 PLACE HOT MIX ASPHALT SQYD 75.0000 300.00 4.000 300 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,000.0000 200.00 0.200 200 031 STRUCTURAL CONCRETE, BRIDGE CY 3,550.0000 14,200.00 4.000 14,200 (F) 032 CLEAN EXPANSION JOINT LF 38.5000 6,314.00 164.000 6,314 033 JOINT SEAL (MR 1") LF 67.0000 5,494.00 82.000 5,494 034 JOINT SEAL (MR 2") LF 120.0000 9,840.00 82.000 9,840 035 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 4,100.00 1,025.000 4,100 (F) 036 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.0000 6,960.00 21.000 63.00 2,409.000 7,227 037 6" PERMANENT TAPE TRAFFIC STRIPE LF 3.0000 720.00 240.000 720 038 6" PERMANENT TAPE TRAFFIC STRIPE LF 2.0000 188.00 94.000 188 (BROKEN 8-4) 039 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.0000 1,520.00 814.000 1,628 (BROKEN 36-12) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 600.00 181.000 724 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 328.00 88.000 352 PROGRAM CAS145 PAGE 3 DATE 06/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4804 TIME 12:14 PM ESTIMATE NO. 004 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 05/26/17 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,589.50 751,409.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,589.50 751,409.38 042 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 769,196.68 TOTAL WORK COMPLETED 61,589.50 816,409.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 60,589.50 815,409.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/17 40 02/14/17 02/14/17 05/26/17 38 34 0 0 100% 100% LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/17