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 01/13/16 EST. NO. 008 TIME 02:57 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 --------------------------------------------------------------------------- 002 0003 2,351.67 E.W. @ F.A.(+) 050615 N 0002.1 003 0001 3,108.18 E.W. @ F.A.(+) 051215 N 0003.0 0002 2,740.77 051515 N 0004.0 0005 3,500.55 050515 Y 0008.0 0006 254.04 050815 Y 0009.0 0007 4,267.43 051215 Y 0010.0 0009 3,720.54 051515 Y 0012.0 0013 4,486.74 051215 N 0010.1 0014 408.31 051815 Y 0013.1 0016 143.56 041515 Y 0005.2 004 0005 1,008.94 E.W. @ F.A.(+) 062415 Y 0015.2 005 0003 2,259.58 E.W. @ F.A.(+) 072315 Y 0019.0 0004 2,326.31 072315 Y 0020.0 0005 13,465.01 072315 Y 0021.0 007 0001 16,761.88 E.W. @ L.S.(+) 081715 N 001 0 008 0001 10,969.93 A.C. @ L.S.(+) 071315 N 001 0 71,773.44 TOTAL THIS ESTIMATE 25,833.10 TOTAL PREVIOUS ESTIMATE 97,606.54 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 01/13/16 EST. NO. 008 TIME 02:57 PM R.E. NAME: LEE, SUSHMA 03-4M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 006 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 006 CERTIFIED PAYROLLS 4,000.00 008 4,000.00 0.00 LIQUIDATED DAMAGES 6 DAYS @ $3000/DAY -18,000.00 006 RTN 6DAYS@ $3000/DAY 18,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 4,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7204 TIME 02:57 PM ESTIMATE NO. 008 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 08/25/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 01/13/16 LOCATION SEMI-FINAL 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 2,538 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800 003 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 1.000 54,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 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 175.0000 3,850.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,250.00 1,498.000 2,247 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 011 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 2,960 013 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 20,475 015 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 38,708 017 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 529,536.00 7,412.000 474,368 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3500 148,915.80 110,308.000 148,915 (F) 019 TREAT BRIDGE DECK SQFT 0.5500 10,296.00 18,720.000 10,296 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 12,480.00 208.000 12,480 021 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 PROGRAM CAS145 PAGE 2 DATE 01/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7204 TIME 02:57 PM ESTIMATE NO. 008 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 08/25/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 01/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,740 024 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 1,651.000 37,973 026 JOINT SEAL (MR 1/2") LF 20.0000 22,400.00 1,120.000 22,400 027 JOINT SEAL (MR 1") LF 38.0000 20,026.00 527.000 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 5,860 031 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.1000 3,087.00 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 (BROKEN 36-12) 033 8" PERMANENT TAPE TRAFFIC STRIPE LF 4.1000 5,166.00 1,263.000 5,178 (BROKEN 12-3) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 1,066.00 260.000 1,066 PROGRAM CAS145 PAGE 3 DATE 01/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7204 TIME 02:57 PM ESTIMATE NO. 008 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 08/25/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 01/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 957,703.78 ADJUSTMENT OF COMPENSATION 10,969.93 12,454.93 EXTRA WORK 60,803.51 85,151.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,773.44 1,055,310.32 035 MOBILIZATION LS 114,000.0000 114,000.00 1.000 114,000 ORIGINAL CONTRACT AMOUNT 1,155,555.00 TOTAL WORK COMPLETED 71,773.44 1,169,310.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -20,000.00 TOTAL 75,773.44 1,149,310.32 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 03/04/15 85 04/14/15 04/06/15 08/25/15 86 11 1 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/16