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 07/19/19 EST. NO. 001 TIME 10:08 AM R.E. NAME: MALONZO, GENE EARL 04-0P4204 --------------------------------------------------------------------------- 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 07/19/19 EST. NO. 001 TIME 10:08 AM R.E. NAME: MALONZO, GENE EARL 04-0P4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4204 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 04-SCL-17-0.1/10.0 ----------------- 04-SCL-82-0.1/10.0 MYERS & SONS CONSTRUCTION, LLC IN SANTA CLARA COUNTY ON ROUTE 17, 04-SCL-85-0.1/10.0 4600 NORTHGATE BLVD, STE 100 82, 85, 87 AND 101 AT VARIOUS SACRAMENTO CA 95834 LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECKS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 0.500 15,750.00 0.500 15,750 003 TRAFFIC CONTROL SYSTEM LS 117,000.0000 117,000.00 0.100 11,700.00 0.100 11,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.100 1,250.00 0.100 1,250 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 0.100 350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250.00 5.000 1,250 008 STREET SWEEPING LS 6,000.0000 6,000.00 0.100 600.00 0.100 600 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 3,320.00 830.000 3,320.00 830.000 3,320 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 5,500.0000 5,500.00 0.000 0 012 STRUCTURE BACKFILL (SLURRY CEMENT) CY 400.0000 5,600.00 0.000 0 (F) 013 BASE BOND BREAKER SQYD 60.0000 1,440.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 1,350.0000 55,350.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.1500 2,121.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.1500 2,727.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 6,000.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 4,500.00 0.000 0 019 DRILL AND BOND (DOWEL BAR) EA 1,400.0000 22,400.00 0.000 0 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 4,350.0000 52,200.00 0.000 0 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 11,000.00 0.000 0 (F) 022 CLEAN EXPANSION JOINT LF 13.0000 9,282.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4204 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 33.5000 22,981.00 0.000 0 024 JOINT SEAL (MR 2") LF 227.0000 6,356.00 0.000 0 025 REPAIR SPALLED SURFACE AREA (SOUND WALL) SQFT 900.0000 5,400.00 0.000 0 026 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 027 RAPID SETTING CONCRETE (PATCH) CF 190.0000 23,294.00 122.600 23,294.00 122.600 23,294 028 REPAIR SPALLED SURFACE AREA SQFT 1,150.0000 9,200.00 0.000 0 029 REMOVE CONCRETE DECK SURFACE SQFT 5.7500 14,852.25 5,453.930 31,360.10 5,453.930 31,360 030 REMOVE UNSOUND CONCRETE CF 155.0000 19,003.00 122.600 19,003.00 122.600 19,003 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 12,918.00 0.000 0 032 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 177,576.00 0.000 0 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 96,664.00 0.000 0 (F) 034 TREAT BRIDGE DECK SQFT 0.4500 12,377.70 0.000 0 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 20,808.00 0.000 0 036 REPLACE ACCESS DOOR EA 12,500.0000 25,000.00 0.000 0 037 PAINT BRIDGE IDENTIFICATION EA 550.0000 3,300.00 0.000 0 038 18" ALTERNATIVE PIPE CULVERT LF 325.0000 52,000.00 0.000 0 039 MINOR CONCRETE (MISCELLANEOUS CY 4,500.0000 9,900.00 0.000 0 CONSTRUCTION) 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,320.00 0.000 0 (F) 041 SOFFIT ACCESS OPENING COVER EA 8,500.0000 51,000.00 0.000 0 042 REMOVE PAVEMENT MARKER EA 2.0000 240.00 120.000 240.00 120.000 240 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 6,000.00 0.000 0 044 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 0.000 0 045 REMOVE ROADSIDE SIGN PANEL EA 175.0000 1,400.00 0.000 0 046 REMOVE SIGN FROM EXISTING STRUCTURE EA 400.0000 2,800.00 0.000 0 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,900.00 0.000 0 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 2,480.00 0.000 0 (0.080"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4204 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - TWO POST EA 895.0000 895.00 0.000 0 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 750.00 0.000 0 METHOD) 052 INSTALL SIGN ON EXISTING STRUCTURE EA 750.0000 6,750.00 0.000 0 053 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 450.00 0.000 0 EXISTING POST 054 RECONSTRUCT METAL RAILING (BRIDGE) LF 5,250.0000 6,300.00 0.000 0 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 10,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 4,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,500.00 0.000 0 060 CONTRAST STRIPE PAINT (1-COAT) LF 4.0000 10,920.00 0.000 0 061 RECONSTRUCT PULL BOX EA 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4204 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,117.10 116,117.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,117.10 116,117.10 062 MOBILIZATION LS 112,000.0000 112,000.00 0.750 84,000.00 0.750 84,000 ORIGINAL CONTRACT AMOUNT 1,123,484.95 TOTAL WORK COMPLETED 200,117.10 200,117.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,117.10 200,117.10 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 80 07/11/19 07/05/19 10/28/19 11 0 0 0 18% 14% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19