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 10/20/16 EST. NO. 009 TIME 10:54 AM R.E. NAME: SINGH, RANJEET 04-3G4574 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 485.72 E.W. @ F.A.(+) 052416 N 0034.0 0005 242.87 052516 N 0035.0 0006 323.82 052616 N 0036.0 002 0001 750.00 E.W. @ F.A.(+) 031116 N 0037.0 004 0029 8.54 E.W. @ F.A.(+) 061016 N 0042.1 0036 10,035.79 072116 N 0086.0 0037 119.72 052616 N 0076.0 0038 9,260.01 072416 N 0087.0 0047 10,848.91 071716 N 0082.0 0053 8,230.46 072616 N 0089.0 0055 2,143.95 072716 N 0090.0 0056 2,405.10 072816 N 0092.0 0057 3,476.90 072916 N 0094.0 0060 5,703.69 080216 N 0117.0 0062 4,142.52 080116 N 0096.0 0063 2,687.06 072716 N 0091.0 0064 3,847.34 072816 N 0093.0 0065 232.14 082316 N 0120.0 0065-1 -232.14 082316 N 0120.0 DAO CORRECTING ENTRY 0066 232.74 082216 N 0121.0 0067 213.84 072516 N 0088.1 0068 8,573.76 080116 N 0095.0 005 0007 1,482.08 E.W. @ F.A.(+) 051216 N 0049.0 0011 686.15 051816 N 0053.0 0014 1,628.16 052316 N 0056.0 0031 1,659.86 060816 N 0066.0 0035 1,024.88 062916 N 0069.0 0036 1,018.53 063016 N 0070.0 0037 945.46 070116 N 0071.0 0038 860.56 070616 N 0072.0 0040 1,097.78 071116 N 0100.0 0047 1,716.25 072116 N 0106.0 0049 976.20 072716 N 0108.0 007 0004 184,865.75 E.W. @ L.S.(+) 101916 N EWLS10 009 0001 8,814.86 E.W. @ F.A.(+) 081016 N 0111.0 0002 54.91 081416 N 0112.1 0003 6,643.09 081516 N 0113.0 0004 25.78 081016 N 0111.1 0005 6,643.09 081416 N 0112.0 0006 54.91 081516 N 0113.1 0007 8,352.06 082216 N 0127.0 0008 232.74 082216 N 0141.0 0009 7,852.81 081716 N 0124.0 0010 9,321.36 081816 N 0125.0 0011 8,662.84 081916 N 0126.0 0012 10,414.34 082316 N 0128.0 0013 200.29 082316 N 0128.1 0014 9,417.97 082416 N 0129.0 0015 200.29 082416 N 0129.1 0016 9,192.88 082516 N 0130.0 0017 8,818.05 082616 N 0131.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/20/16 EST. NO. 009 TIME 10:54 AM R.E. NAME: SINGH, RANJEET 04-3G4574 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0018 10,156.09 082916 N 0132.0 0019 270.07 082916 N 0132.1 0020 8,317.54 083016 N 0133.0 0023 470.36 090716 N 0135.1 0025 470.36 090816 N 0136.1 0027 470.36 090916 N 0137.1 0029 470.36 091316 N 0138.1 0031 470.36 091416 N 0139.1 0033 400.58 091516 N 0140.1 013 0003 21,600.00 E.W. @ L.S.(+) 101816 N EWLS20 409,692.75 TOTAL THIS ESTIMATE 294,153.37 TOTAL PREVIOUS ESTIMATE 703,846.12 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 10/20/16 EST. NO. 009 TIME 10:54 AM R.E. NAME: SINGH, RANJEET 04-3G4574 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4574 TIME 10:54 AM ESTIMATE NO. 009 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 10/20/16 LOCATION PROGRESS ESTIMATE 04-CC-580-6.1/7.8 ----------------- 04-MRN-580-0.0/2.6 MYERS AND SONS CONSTRUCTION, IN CONTRA COSTA, MARIN, AND SAN 04-SF-80-5.7/7.7 LP FRANCISCO COUNTIES ON THE SAN 4600 NORTHGATE BLVD,SUITE 100 FRANCISCO-OAKLAND BAY BRIDGE AND SACRAMENTO CA 95834 RICHMOND -SAN RAFAEL BRIDGE FED. AID NO. N O N E REPLACE JOINT SEALS AND RELATED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 003 TIME-RELATED OVERHEAD (LS) LS 420,000.0000 420,000.00 0.009 3,780.00 1.000 420,000 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.150 1,875.00 0.850 10,625 005 TRAFFIC CONTROL SYSTEM LS 346,000.0000 346,000.00 0.009 3,114.00 1.000 346,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 0.009 540.00 1.000 60,000 007 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.009 117.00 1.000 13,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,200.0000 2,200.00 0.150 330.00 0.900 1,980 009 STREET SWEEPING LS 11,000.0000 11,000.00 0.009 99.00 1.000 11,000 010 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 1.000 1,250 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,507.00 6,695.000 6,695 STRIPE (HAZARDOUS WASTE) 012 WORK AREA MONITORING (BRIDGE) LS 1,800.0000 1,800.00 1.000 1,800 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,880.25 9,231.000 6,923 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,070.00 1,652.000 3,304 015 REMOVE PAVEMENT MARKER EA 1.0000 686.00 681.000 681 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 52,690.40 263,452.000 52,690 017 TREAT BRIDGE DECK SQFT 0.1500 39,517.80 263,452.000 39,517 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.2500 182,205.75 3,140.780 195,513 019 BRIDGE REMOVAL (PORTION) LS 100,000.0000 100,000.00 1.000 100,000 020 STRUCTURAL CONCRETE, BRIDGE CY 7,300.0000 29,200.00 0.150 1,095.00 4.000 29,200 (F) 021 AGGREGATE BASE (APPROACH SLAB) CY 1,600.0000 6,400.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,725.0000 111,725.00 51.800 141,155 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4574 TIME 10:54 AM ESTIMATE NO. 009 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 305.0000 8,235.00 27.000 8,235 024 CLEAN EXPANSION JOINT LF 20.0000 913,320.00 45,666.000 913,320 025 JOINT SEAL (MR 1/2") LF 14.0000 488,138.00 34,867.000 488,138 026 JOINT SEAL (MR 1") LF 40.0000 94,720.00 2,368.000 94,720 027 JOINT SEAL (TYPE A) LF 13.0000 41,860.00 3,220.000 41,860 028 JOINT SEAL (TYPE AL MODIFIED) LF 28.0000 145,908.00 4,881.000 136,668 029 BAR REINFORCING STEEL (EPOXY COATED) LB 16.0000 14,016.00 876.000 14,016 (F) (BRIDGE) 030 STRUCTURAL STEEL (BRIDGE) LB 17.5000 34,230.00 1,955.750 34,225 (F) 031 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 9,800.0000 9,800.00 1.000 9,800 032 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 17,500.0000 17,500.00 1.000 17,500 033 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000.0000 10,000.00 1.000 10,000 034 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 900.0000 21,600.00 24.000 21,600 035 MISCELLANEOUS METAL (BRIDGE) LB 123.0000 5,658.00 46.000 5,658 (F) 036 BRIDGE DECK DRAINAGE SYSTEM LB 6.7500 202,500.00 30,000.000 202,500 (F) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,000.00 22,197.000 22,197 038 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,837.50 1,612.000 4,030 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,092.00 558.000 1,116 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 490.00 279.000 976 PROGRAM CAS145 PAGE 3 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4574 TIME 10:54 AM ESTIMATE NO. 009 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,325.00 3,473,045.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 409,692.75 703,846.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,017.75 4,176,891.26 041 MOBILIZATION LS 361,000.0000 361,000.00 1.000 361,000 ORIGINAL CONTRACT AMOUNT 3,796,936.70 TOTAL WORK COMPLETED 421,017.75 4,537,891.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 421,017.75 4,537,891.26 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 11/16/15 120 01/19/16 01/19/16 11/03/16 140 51 30 0 91% 93% PROGRESS IS SATISFACTORY SINGH, RANJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16