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 03/22/16 EST. NO. 004 TIME 08:41 AM R.E. NAME: ELGHASSEIN, D. "DEAN" 03-3F0804 --------------------------------------------------------------------------- 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 03/22/16 EST. NO. 004 TIME 08:41 AM R.E. NAME: ELGHASSEIN, D. "DEAN" 03-3F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/15 -5,000.00 002 RTN DEDUCT 11/15 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0804 TIME 08:41 AM ESTIMATE NO. 004 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: ELGHASSEIN, D. "DEAN" DATE OF THIS ESTIMATE 03/22/16 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-51-0.2/1.1 ----------------------- MYERS AND SONS CONSTRUCTION, IN THE CITY AND COUNTY OF LP SACRAMENTO AT FORT SUTTER VIADUCT 4600 NORTHGATE BLVD, SUITE 10 BRIDGE 24-188R SACRAMENTO CA 95834 FED. AID NO. BHNH-P051(28) REHABILITATE/RESURFACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.200 340.00 0.800 1,360 003 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.170 59,500.00 0.700 245,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 52,000.0000 52,000.00 0.170 8,840.00 0.700 36,400 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.170 680.00 0.700 2,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 6,000.00 48.000 6,000 008 TEMPORARY CONCRETE WASHOUT LS 825.0000 825.00 0.500 412.50 0.500 412 009 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 0.600 12,000 010 RAPID SETTING CONCRETE (PATCH) CF 0.5000 5,050.00 24.710 12 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 200,800.00 401,600.000 200,800 012 REMOVE CONCRETE DECK SURFACE SQFT 14.5000 21,170.00 1,460.000 21,170.00 1,460.000 21,170 013 CLEAN BRIDGE DECK DRAIN EA 900.0000 43,200.00 43.000 38,700 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 39,900.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 12.0000 121,200.00 24.710 296 016 POLYESTER CONCRETE EXPANSION DAM CF 2,650.0000 37,100.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 100,400.00 187,962.000 46,990.50 198,612.000 49,653 018 FURNISH POLYESTER CONCRETE OVERLAY CF 52.5000 2,108,400.00 18,639.000 978,547.50 19,647.010 1,031,468 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 843,360.00 187,962.000 394,720.20 198,612.000 417,085 (F) 020 MINOR HOT MIX ASPHALT TON 500.0000 120,000.00 0.000 0 021 TACK COAT TON 500.0000 150.00 0.000 0 022 GRIND EXISTING CONCRETE SQYD 38.0000 10,260.00 0.000 0 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0804 TIME 08:41 AM ESTIMATE NO. 004 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: ELGHASSEIN, D. "DEAN" DATE OF THIS ESTIMATE 03/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 550.0000 3,850.00 0.000 0 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 117,000.00 28.500 51,300.00 28.500 51,300 (TYPE R) 025 CLEAN EXPANSION JOINT LF 45.0000 68,805.00 191.130 8,600.85 1,337.880 60,204 026 JOINT SEAL (MR 1/2") LF 67.0000 3,283.00 0.000 0 027 JOINT SEAL (MR 1") LF 72.0000 11,376.00 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 110.0000 14,960.00 0.000 0 029 JOINT SEAL (MR 2") LF 99.0000 109,395.00 192.330 19,040.67 192.330 19,040 030 JOINT SEAL LF 225.0000 18,225.00 224.170 50,438.25 224.170 50,438 (MR 2 1/2") 031 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.1500 27,520.00 0.000 0 032 8" PERMANENT TAPE TRAFFIC STRIPE LF 4.3000 7,611.00 0.000 0 033 8" PERMANENT TAPE TRAFFIC STRIPE LF 2.1500 4,257.00 0.000 0 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 3,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.2500 17,750.00 0.000 0 (BROKEN 36-12) 036 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.2500 1,262.50 0.000 0 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 3,372.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0804 TIME 08:41 AM ESTIMATE NO. 004 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: ELGHASSEIN, D. "DEAN" DATE OF THIS ESTIMATE 03/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,640,580.47 2,247,391.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,454.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,640,580.47 2,249,845.72 038 MOBILIZATION LS 494,200.0000 494,200.00 0.200 98,840.00 0.950 469,490 ORIGINAL CONTRACT AMOUNT 4,994,672.00 TOTAL WORK COMPLETED 1,739,420.47 2,719,335.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,739,420.47 2,719,335.72 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 07/13/15 105 09/17/15 08/12/15 04/26/16 79 69 0 0 54% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ELGHASSEIN, D. "DEAN" RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/16