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 08/26/16 EST. NO. 007 TIME 11:31 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 --------------------------------------------------------------------------- 003 0002 -28,602.47 A.C. @ L.S.(-) 052016 N 001 0 005 0004 31,304.35 E.W. @ L.S.(+) 060716 N 0011.1 006 0002 4,347.83 A.C. @ L.S.(+) 060716 N 0012.1 7,049.71 TOTAL THIS ESTIMATE 2,454.59 TOTAL PREVIOUS ESTIMATE 9,504.30 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 08/26/16 EST. NO. 007 TIME 11:31 AM R.E. NAME: ELGHASSEIN, D. "DEAN" 03-3F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 006 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/15 -5,000.00 002 RTN DEDUCT 11/15 5,000.00 003 PER LTR DATED 5/16 -5,000.00 006 RTN DEDUCT 5/16 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0804 TIME 11:31 AM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: ELGHASSEIN, D. "DEAN" DATE OF THIS ESTIMATE 08/26/16 LOCATION SEMI-FINAL 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 1.000 1,700 003 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 52,000.0000 52,000.00 1.000 52,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 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 1.000 825 009 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 1.000 20,000 010 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 21,170 013 CLEAN BRIDGE DECK DRAIN EA 900.0000 43,200.00 48.000 43,200 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 39,900.00 1,480.000 44,400 015 REMOVE UNSOUND CONCRETE CF 12.0000 121,200.00 24.710 296 016 POLYESTER CONCRETE EXPANSION DAM CF 2,650.0000 37,100.00 14.000 37,100 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 100,400.00 401,600.000 100,400 018 FURNISH POLYESTER CONCRETE OVERLAY CF 52.5000 2,108,400.00 42,105.210 2,210,523 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 843,360.00 401,600.000 843,360 (F) 020 MINOR HOT MIX ASPHALT TON 500.0000 120,000.00 146.100 73,050 021 TACK COAT TON 500.0000 150.00 0.300 150 022 GRIND EXISTING CONCRETE SQYD 38.0000 10,260.00 269.000 10,222 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0804 TIME 11:31 AM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: ELGHASSEIN, D. "DEAN" DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 65.000 117,000 (TYPE R) 025 CLEAN EXPANSION JOINT LF 45.0000 68,805.00 1,529.000 68,805 026 JOINT SEAL (MR 1/2") LF 67.0000 3,283.00 49.000 3,283 027 JOINT SEAL (MR 1") LF 72.0000 11,376.00 99.000 7,128 028 JOINT SEAL (MR 1 1/2") LF 110.0000 14,960.00 169.000 18,590.00 202.000 22,220 029 JOINT SEAL (MR 2") LF 99.0000 109,395.00 126.750 12,548.25 688.250 68,136 030 JOINT SEAL LF 225.0000 18,225.00 158.500 35,662.50 500.670 112,650 (MR 2 1/2") 031 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.1500 27,520.00 12,592.000 27,072 032 8" PERMANENT TAPE TRAFFIC STRIPE LF 4.3000 7,611.00 2,394.000 10,294 033 8" PERMANENT TAPE TRAFFIC STRIPE LF 2.1500 4,257.00 2,018.000 4,338 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 3,040.00 218.000 4,142 (ENHANCED WET NIGHT VISIBILITY) 035 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.2500 17,750.00 15,572.000 19,465 (BROKEN 36-12) 036 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.2500 1,262.50 1,103.000 1,378 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 3,372.50 732.000 3,477 PROGRAM CAS145 PAGE 3 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0804 TIME 11:31 AM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: ELGHASSEIN, D. "DEAN" DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,800.75 4,491,851.36 ADJUSTMENT OF COMPENSATION -24,254.64 -24,254.64 EXTRA WORK 31,304.35 33,758.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,850.46 4,501,355.66 038 MOBILIZATION LS 494,200.0000 494,200.00 1.000 494,200 ORIGINAL CONTRACT AMOUNT 4,994,672.00 TOTAL WORK COMPLETED 73,850.46 4,995,555.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -20,000.00 TOTAL 78,850.46 4,975,555.66 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 07/13/15 105 09/17/15 08/12/15 05/20/16 113 79 8 0 100% 100% ELGHASSEIN, D. "DEAN" RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/16