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 09/11/15 EST. NO. 005 TIME 12:33 PM R.E. NAME: LEE, SUSHMA 03-4M7204 --------------------------------------------------------------------------- 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 09/11/15 EST. NO. 005 TIME 12:33 PM R.E. NAME: LEE, SUSHMA 03-4M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7204 TIME 12:33 PM ESTIMATE NO. 005 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/11/15 LOCATION PROGRESS ESTIMATE 03-SAC-50-2.4/R3.7 ----------------- C.C. MYERS, INC. IN SACRAMENTO AND YOLO COUNTIES ON 3286 FITZGERALD ROAD ROUTE 50 AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E 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 2,538.8000 2,538.80 1.000 2,538.80 1.000 2,538 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.250 950.00 1.000 3,800 003 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.250 13,500.00 1.000 54,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.190 475.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 3,850.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,250.00 1,498.000 2,247.00 1,498.000 2,247 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 30.0000 8,280.00 7.000 210 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,960.00 2,960.000 2,960.00 2,960.000 2,960 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7500 14,040.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 22,120.00 731.260 20,475.28 731.260 20,475 015 REMOVE UNSOUND CONCRETE CF 30.0000 8,280.00 7.000 210 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 38,708.40 129,028.000 38,708.40 129,028.000 38,708 017 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 529,536.00 6,924.000 443,136.00 6,924.000 443,136 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3500 148,915.80 110,308.000 148,915.80 110,308.000 148,915 (F) 019 TREAT BRIDGE DECK SQFT 0.5500 10,296.00 18,720.000 10,296.00 18,720.000 10,296 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 12,480.00 208.000 12,480.00 208.000 12,480 021 BRIDGE REMOVAL (PORTION) LS 4,500.0000 4,500.00 1.000 4,500 022 MINOR HOT MIX ASPHALT TON 460.0000 37,260.00 92.630 42,609.80 92.630 42,609 PROGRAM CAS145 PAGE 2 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7204 TIME 12:33 PM ESTIMATE NO. 005 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING BRIDGE DECK SQYD 10.0000 8,740.00 874.000 8,740.00 874.000 8,740 024 STRUCTURAL CONCRETE, BRIDGE CY 2,900.0000 5,800.00 2.000 5,800 (F) 025 CLEAN EXPANSION JOINT LF 23.0000 37,973.00 363.000 8,349.00 1,651.000 37,973 026 JOINT SEAL (MR 1/2") LF 20.0000 22,400.00 365.000 7,300.00 1,120.000 22,400 027 JOINT SEAL (MR 1") LF 38.0000 20,026.00 24.000 912.00 527.000 20,026 028 JOINT SEAL (MR 1 1/2") LF 55.0000 6,600.00 146.000 8,030 029 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 156.00 39.000 156 (F) 030 4" PERMANENT TAPE TRAFFIC STRIPE LF 1.6000 5,776.00 3,663.000 5,860.80 3,663.000 5,860 031 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.1000 3,087.00 1,525.000 3,202.50 1,525.000 3,202 (BROKEN 17-7) 032 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.1000 9,450.00 4,501.000 9,452.10 4,501.000 9,452 (BROKEN 36-12) 033 8" PERMANENT TAPE TRAFFIC STRIPE LF 4.1000 5,166.00 1,263.000 5,178.30 1,263.000 5,178 (BROKEN 12-3) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 1,066.00 260.000 1,066.00 260.000 1,066 PROGRAM CAS145 PAGE 3 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7204 TIME 12:33 PM ESTIMATE NO. 005 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 790,352.78 921,471.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 790,352.78 921,471.78 035 MOBILIZATION LS 114,000.0000 114,000.00 0.250 28,500.00 1.000 114,000 ORIGINAL CONTRACT AMOUNT 1,155,555.00 TOTAL WORK COMPLETED 818,852.78 1,035,471.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 818,852.78 1,035,471.78 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 03/04/15 85 04/14/15 04/06/15 08/25/15 87 11 0 0 88% 100% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/15