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 11/18/16 EST. NO. 010 TIME 01:26 PM 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 --------------------------------------------------------------------------- 004 0012 6,550.85 E.W. @ F.A.(+) 042516 N 0013.0 0014 1,837.37 042616 N 0016.0 0015 512.55 050416 N 0017.0 0017 1,049.04 051616 N 0019.0 0018 593.18 051616 N 0020.0 0019 875.68 051616 N 0021.0 0020 4,233.09 051616 N 0022.0 0022 1,225.92 051816 N 0024.0 0024 1,268.39 051816 N 0026.0 0058 7,606.58 080516 N 0097.0 0061 13,271.02 072516 N 0088.0 0071 2,825.05 081216 N 0142.0 0072 5,818.67 080416 N 0118.1 005 0019 36.84 E.W. @ F.A.(+) 052516 N 0058.1 0021 36.84 052616 N 0059.1 0025 36.84 060116 N 0061.1 0051 863.31 072516 N 0107.1 0052 36.84 052716 N 0060.2 0053 36.84 060216 N 0062.2 008 0001 5,141.83 E.W. @ F.A.(+) 080916 N 0123.0 0002 1,329.94 092216 N 0144.0 0004 1,506.60 071916 N 0168.0 0005 1,907.03 072016 N 0169.0 0007 2,017.76 072216 N 0171.0 0009 1,704.52 072616 N 0173.0 0010 648.11 080916 N 0174.0 0011 966.32 081016 N 0175.0 0012 1,798.23 081116 N 0176.0 0013 388.36 081516 N 0177.0 0014 1,576.45 082416 N 0178.0 0015 583.81 082516 N 0179.0 0016 632.48 082616 N 0180.0 009 0021 10,684.37 E.W. @ F.A.(+) 090216 N 0134.0 0022 12,818.07 090716 N 0135.0 0024 8,047.99 090816 N 0136.0 0026 12,044.72 090916 N 0137.0 0028 11,752.16 091316 N 0138.0 0030 13,085.27 091416 N 0139.0 0032 11,938.71 091516 N 0140.0 0034 11,719.90 091416 N 0145.0 0035 6,494.98 101116 N 0146.0 0042 12,302.79 091916 N 0151.0 0043 218.24 091916 N 0151.1 0044 12,216.91 092016 N 0152.0 0045 218.24 092016 N 0152.1 0046 12,157.68 092116 N 0153.0 0047 218.24 092116 N 0153.1 0048 9,020.80 092216 N 0154.0 0049 8,756.44 092616 N 0155.0 0050 218.24 092616 N 0155.1 0051 6,439.36 100616 N 0157.0 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 11/18/16 EST. NO. 010 TIME 01:26 PM 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 --------------------------------------------------------------------------- 0052 2,131.73 100616 N 0157.1 0053 4,367.71 100416 N 0156.0 011 0001 769.81 E.W. @ F.A.(+) 092816 N 0147.0 014 0001 22,500.00 E.W. @ L.S.(+) 100416 N EWLS30 259,038.70 TOTAL THIS ESTIMATE 703,846.12 TOTAL PREVIOUS ESTIMATE 962,884.82 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 11/18/16 EST. NO. 010 TIME 01:26 PM 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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4574 TIME 01:26 PM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 11/18/16 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 0.900 2,250 003 TIME-RELATED OVERHEAD (LS) LS 420,000.0000 420,000.00 1.000 420,000 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.150 1,875.00 1.000 12,500 005 TRAFFIC CONTROL SYSTEM LS 346,000.0000 346,000.00 1.000 346,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 1.000 60,000 007 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 1.000 13,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,200.0000 2,200.00 0.900 1,980 009 STREET SWEEPING LS 11,000.0000 11,000.00 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 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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4574 TIME 01:26 PM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,016.00 705.000 11,280.00 1,581.000 25,296 (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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4574 TIME 01:26 PM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,155.00 3,486,200.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 259,038.70 962,884.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,193.70 4,449,084.96 041 MOBILIZATION LS 361,000.0000 361,000.00 1.000 361,000 ORIGINAL CONTRACT AMOUNT 3,796,936.70 TOTAL WORK COMPLETED 272,193.70 4,810,084.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,193.70 4,810,084.96 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 11/07/16 146 84 26 0 91% 100% PROGRESS IS SATISFACTORY SINGH, RANJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16