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 06/21/17 EST. NO. 002 TIME 03:11 PM R.E. NAME: EISSA, HANI 03-4F0904 --------------------------------------------------------------------------- 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 06/21/17 EST. NO. 002 TIME 03:11 PM R.E. NAME: EISSA, HANI 03-4F0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0904 TIME 03:11 PM ESTIMATE NO. 002 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 03-SAC-5 ----------------- MYERS AND SONS CONSTRUCTION, IN SACRAMENTO ON ROUTE 5 AT FLORIN LP ROAD OVERCROSSING AND ON ROUTE 80 4600 NORTHGATE BLVD. SUITE 10 AT DEL PASO PARK OVERHEAD SACRAMENTO CA 95834 FED. AID NO. NHPI-X067(75) 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 1,400.0000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.500 1,450 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.180 19,800.00 0.420 46,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,500.0000 18,500.00 0.180 3,330.00 0.420 7,770 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.180 450.00 0.420 1,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 1,110.00 6.000 1,110 008 PUBLIC SAFETY PLAN LS 4,500.0000 4,500.00 1.000 4,500 009 INJECT CRACK (EPOXY) LF 73.0000 13,140.00 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 10.0000 56,950.00 53.900 539.00 124.450 1,244 011 REPAIR SPALLED SURFACE AREA SQFT 275.0000 12,100.00 23.000 6,325.00 23.000 6,325 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,880.00 9,796.000 5,877 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 198.00 66.000 198 014 REMOVE UNSOUND CONCRETE CF 7.6000 43,282.00 53.900 409.64 124.450 945 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 41,742.00 113,775.000 20,479.50 231,900.000 41,742 016 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 1,504,860.00 9,092.580 763,776.72 18,962.370 1,592,839 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8500 197,115.00 113,775.000 96,708.75 231,900.000 197,115 (F) 018 GRIND EXISTING BRIDGE DECK SQYD 19.0000 19,133.00 1,007.000 19,133 019 CLEAN EXPANSION JOINT LF 23.0000 37,352.00 236.000 5,428.00 236.000 5,428 020 JOINT SEAL (MR 1/2") LF 30.0000 2,760.00 0.000 0 021 JOINT SEAL (MR 2") LF 85.0000 22,780.00 0.000 0 022 JOINT SEAL (TYPE AL) LF 14.0000 10,290.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0904 TIME 03:11 PM ESTIMATE NO. 002 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 4") LF 60.0000 31,740.00 0.000 0 024 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.5000 14,050.00 0.000 0 025 8" PERMANENT TAPE TRAFFIC STRIPE LF 4.5000 4,320.00 0.000 0 026 8" PERMANENT TAPE TRAFFIC STRIPE LF 3.5000 7,630.00 0.000 0 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 2,640.00 0.000 0 028 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.7500 14,262.50 0.000 0 (BROKEN 36-12) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0904 TIME 03:11 PM ESTIMATE NO. 002 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 917,246.61 1,935,328.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 917,246.61 1,935,328.00 030 MOBILIZATION LS 204,000.0000 204,000.00 0.050 10,200.00 1.000 204,000 ORIGINAL CONTRACT AMOUNT 2,390,654.50 TOTAL WORK COMPLETED 927,446.61 2,139,328.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 927,446.61 2,139,328.00 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 10/28/16 60 12/22/16 12/22/16 07/31/17 25 97 0 0 83% 42% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17