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 04/09/18 EST. NO. 007 TIME 10:18 AM 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 04/09/18 EST. NO. 007 TIME 10:18 AM R.E. NAME: EISSA, HANI 03-4F0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 004 REC'D 2017 CEM4401 10,000.00 007 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 REC'D CEM2402F 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0904 TIME 10:18 AM ESTIMATE NO. 007 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 08/09/17 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 04/09/18 LOCATION FINAL 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 1.000 2,900 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,500.0000 18,500.00 1.000 18,500 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 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 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 56,950.00 124.450 1,244 011 REPAIR SPALLED SURFACE AREA SQFT 275.0000 12,100.00 0.000 0 012 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 43,282.00 124.450 945 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 41,742.00 231,900.000 41,742 016 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 1,504,860.00 18,962.370 1,592,839 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8500 197,115.00 231,900.000 197,115 (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 1,658.500 38,145 020 JOINT SEAL (MR 1/2") LF 30.0000 2,760.00 91.000 2,730 021 JOINT SEAL (MR 2") LF 85.0000 22,780.00 296.000 25,160 022 JOINT SEAL (TYPE AL) LF 14.0000 10,290.00 767.000 10,738 PROGRAM CAS145 PAGE 2 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0904 TIME 10:18 AM ESTIMATE NO. 007 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 08/09/17 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 04/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,740.00 503.000 30,180 024 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.5000 14,050.00 2,817.000 7,042.50 5,620.000 14,050 025 8" PERMANENT TAPE TRAFFIC STRIPE LF 4.5000 4,320.00 960.000 4,320 026 8" PERMANENT TAPE TRAFFIC STRIPE LF 3.5000 7,630.00 2,180.000 7,630 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 2,640.00 66.000 2,640 028 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.7500 14,262.50 4,148.000 7,259.00 8,150.000 14,262 (BROKEN 36-12) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,520.00 423.000 2,538 PROGRAM CAS145 PAGE 3 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0904 TIME 10:18 AM ESTIMATE NO. 007 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 08/09/17 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 04/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,301.50 2,153,399.00 ADJUSTMENT OF COMPENSATION 0.00 41,351.70 EXTRA WORK 0.00 146,270.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,301.50 2,341,021.54 030 MOBILIZATION LS 204,000.0000 204,000.00 1.000 204,000 ORIGINAL CONTRACT AMOUNT 2,390,654.50 TOTAL WORK COMPLETED 14,301.50 2,545,021.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 34,301.50 2,545,021.54 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 10/28/16 60 12/22/16 12/22/16 08/09/17 55 102 2 0 100% 100% EISSA, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/18