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 08/21/19 EST. NO. 001 TIME 03:38 PM R.E. NAME: DOS SANTOS, FERNANDO 04-0P3104 --------------------------------------------------------------------------- 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 08/21/19 EST. NO. 001 TIME 03:38 PM R.E. NAME: DOS SANTOS, FERNANDO 04-0P3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3104 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/21/19 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-12-L1.8/2.8 ----------------------- 04-SOL-37-R0.0/R11.7 MYERS & SONS CONSTRUCTION, LLC IN SOLANO COUNTY AT VARIOUS 04-SOL-80-3.2/12.9 4600 NORTHGATE BLVD, STE 100 LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,250.00 0.500 1,250 002 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.700 25,900.00 0.700 25,900 003 TRAFFIC CONTROL SYSTEM LS 97,000.0000 97,000.00 0.100 9,700.00 0.100 9,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 007 STREET SWEEPING LS 7,500.0000 7,500.00 0.100 750.00 0.100 750 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 7,560.00 3,543.000 6,377.40 3,543.000 6,377 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.5000 800.00 0.000 0 011 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,700.0000 5,100.00 0.000 0 012 DITCH EXCAVATION CY 550.0000 3,300.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 480.0000 278,400.00 605.640 290,707.20 605.640 290,707 014 TACK COAT TON 1,800.0000 2,700.00 0.900 1,620.00 0.900 1,620 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.0000 52,700.00 1,504.520 46,640.12 1,504.520 46,640 016 TEMPORARY SUPPORT LS 77,000.0000 77,000.00 0.000 0 017 CLEAN EXPANSION JOINT LF 135.0000 4,455.00 0.000 0 018 BONDED JOINT SEAL (MR 2") LF 400.0000 13,200.00 0.000 0 019 WELDED WIRE REINFORCEMENT SQYD 50.0000 1,000.00 0.000 0 020 PUBLIC SAFETY PLAN LS 4,695.0000 4,695.00 0.500 2,347.50 0.500 2,347 021 RAPID SETTING CONCRETE (PATCH) CF 1,150.0000 4,600.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 930.0000 3,720.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3104 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 30,025.00 0.000 0 024 TREAT BRIDGE DECK SQFT 0.3500 42,035.00 0.000 0 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 125,120.00 0.000 0 026 PAINT BRIDGE IDENTIFICATION EA 700.0000 700.00 0.000 0 027 REPLACE BEARING GROUT PAD EA 11,900.0000 11,900.00 0.000 0 028 8" ENTRANCE TAPER EA 1,500.0000 1,500.00 0.000 0 029 RECTANGULAR DRAIN PIPE (5" X 3" INSIDE EA 1,000.0000 1,000.00 0.000 0 DIMENSIONS) 030 REMOVE ENTRANCE TAPER EA 750.0000 750.00 1.000 750.00 1.000 750 031 REMOVE CULVERT (EA) EA 4,500.0000 4,500.00 0.000 0 032 CONCRETE (DITCH LINING) CY 4,000.0000 8,000.00 0.000 0 033 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 2,500.0000 1,250.00 0.000 0 AND DRIVEWAY) 034 REMOVE PAVEMENT MARKER EA 4.0000 1,880.00 540.000 2,160.00 540.000 2,160 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,800.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0 037 REMOVE SIGN PANEL FROM STRUCTURE EA 950.0000 950.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 640.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,360.00 0.000 0 (0.080"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 0.000 0 041 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 0.000 0 METHOD) 042 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 1,750.0000 1,750.00 0.000 0 043 RECONSTRUCT METAL RAILING (BRIDGE) LF 95.0000 3,800.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 1,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,000.00 0.000 0 (BROKEN 36-12) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 17,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,670.00 3,524.000 3,171.60 3,524.000 3,171 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 250.00 42.000 210.00 42.000 210 PROGRAM CAS145 PAGE 3 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3104 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONTRAST STRIPE PAINT (2-COAT) LF 0.6000 1,920.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3104 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 394,383.82 394,383.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 394,383.82 394,383.82 051 MOBILIZATION LS 99,500.0000 99,500.00 0.950 94,525.00 0.950 94,525 ORIGINAL CONTRACT AMOUNT 1,005,380.00 TOTAL WORK COMPLETED 488,908.82 488,908.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,908.82 488,908.82 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 06/20/19 125 07/22/19 07/08/19 01/07/20 32 0 0 0 48% 26% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19