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 02/11/19 EST. NO. 005 TIME 03:07 PM R.E. NAME: HAMM, JEFFREY 03-1H8804 --------------------------------------------------------------------------- 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 0002 871.15 E.W. @ F.A.(+) 081318 N 0011.0 0003 3,106.51 081718 N 0012.0 006 0002 7,084.62 A.C. @ L.S.(+) 010919 N 002 0 11,062.28 TOTAL THIS ESTIMATE 7,250.22 TOTAL PREVIOUS ESTIMATE 18,312.50 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 02/11/19 EST. NO. 005 TIME 03:07 PM R.E. NAME: HAMM, JEFFREY 03-1H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -1,000.00 003 MISSING CERT PAYROLL -3,000.00 004 REC'D CERT PAYROLLS 3,000.00 005 RTN DEDUCT 7/18 1,000.00 005 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8804 TIME 03:07 PM ESTIMATE NO. 005 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 02/11/19 LOCATION RERUN SEMI-FINAL ESTIMATE 03-SAC-50 ------------------------- MYERS AND SONS CONSTRUCTION, IN PLACER AND SACRAMENTO COUNTIES LP AT VARIOUS LOCATIONS 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. HSNH-000C(467)E PLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY CHECK DAM LF 30.0000 2,820.00 27.000 810 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 7.000 2,100 009 TREATED WOOD WASTE LB 0.1500 1,065.00 7,100.000 1,065 010 HIGH FRICTION SURFACE TREATMENT SQYD 37.0000 230,880.00 181.000 6,697.00 6,055.000 224,035 011 HOT MIX ASPHALT (TYPE A) TON 196.0000 588.00 6.890 1,350.44 13.080 2,563 012 HOT MIX ASPHALT-OPEN GRADED TON 136.0000 164,560.00 1,136.000 154,496 (OPEN GRADED FRICTION COURSE) 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 6,900.00 5.000 150.00 367.500 11,025 014 TACK COAT TON 500.0000 1,150.00 7.030 3,515 015 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 230.00 3.500 3.50 369.000 369 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 35,800.00 17,643.000 35,286 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,280.00 57.000 228.00 360.000 1,440 018 PAVEMENT MARKER EA 70.0000 2,100.00 4.000 280.00 27.000 1,890 (RETROREFLECTIVE-RECESSED) 019 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50 020 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 8,840.00 337.500 8,775 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 32,500.00 265.900 33,237 022 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 2 DATE 02/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8804 TIME 03:07 PM ESTIMATE NO. 005 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 02/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 5.000 3,750 024 SOFTSTOP TERMINAL SYSTEM EA 3,300.0000 9,900.00 3.000 9,900 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500 026 REMOVE GUARDRAIL LF 4.0000 2,200.00 50.000 200.00 550.000 2,200 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 11,600.00 93.000 744.00 1,584.000 12,672 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 45.00 40.000 40 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,690.00 287.000 287.00 3,634.000 3,634 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,520.00 882.000 882.00 7,512.000 7,512 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,670.00 38.000 38.00 2,558.000 2,558 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 4,860.00 135.000 303.75 2,340.000 5,265 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 315.00 63.000 315 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8804 TIME 03:07 PM ESTIMATE NO. 005 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 02/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,163.69 676,303.18 ADJUSTMENT OF COMPENSATION 7,084.62 2,486.98 EXTRA WORK 3,977.66 15,825.52 SUBTOTAL AMOUNT EARNED 22,225.97 694,615.68 ORIGINAL CONTRACT AMOUNT 685,213.00 TOTAL WORK COMPLETED 22,225.97 694,615.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 26,225.97 694,615.68 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 02/02/18 40 02/20/18 02/20/18 08/17/18 40 87 0 0 100% 100% HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/19