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 04/26/21 EST. NO. 001 TIME 06:57 PM R.E. NAME: DAVID BALLENTINE 05-1K6904 --------------------------------------------------------------------------- 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 04/26/21 EST. NO. 001 TIME 06:57 PM R.E. NAME: DAVID BALLENTINE 05-1K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6904 TIME 06:57 PM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 04/26/21 LOCATION PROGRESS ESTIMATE 05-SB-1-13.3/ .0 ----------------- 05-SB-101-13.0/56.6 MYERS & SONS CONSTRUCTION, LLC IN SANTA BARBARA AT VARIOUS 05-SB-154-R2.5/R9.9 4600 NORTHGATE BLVD, SUITE 10 LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125.00 0.750 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,050.0000 338,250.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 14,250.0000 14,250.00 0.600 8,550.00 0.600 8,550 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 11,000.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 732.0000 63,684.00 0.000 0 013 TACK COAT TON 2,000.0000 600.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.5000 12,675.00 0.000 0 015 STRUCTURAL CONCRETE BRIDGE (RSC) CY 7,300.0000 16,060.00 0.000 0 (F) 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,380.0000 412,620.00 0.000 0 (F) (TYPE R MODIFIED) 017 AGGREGATE BASE (APPROACH SLAB) CY 260.0000 7,800.00 0.000 0 018 DRILL AND BOND DOWEL LF 150.0000 7,500.00 0.000 0 019 CLEAN EXPANSION JOINT LF 14.0000 22,820.00 0.000 0 020 JOINT SEAL (MR 1") LF 77.0000 11,781.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 114.0000 15,732.00 0.000 0 022 JOINT SEAL (MR 2") LF 110.0000 15,510.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6904 TIME 06:57 PM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1 1/2") LF 51.0000 68,901.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 734.40 0.000 0 (F) 025 GALVANIC ANODE EA 36.0000 10,656.00 0.000 0 026 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 027 RAPID SETTING CONCRETE (PATCH) CF 68.0000 24,854.00 0.000 0 028 REMOVE POLYESTER CONCRETE OVERLAY SQFT 71.0000 7,952.00 0.000 0 029 REMOVE CONCRETE DECK SURFACE SQFT 50.0000 6,700.00 0.000 0 030 REMOVE UNSOUND CONCRETE CF 95.0000 34,722.50 0.000 0 031 POLYESTER CONCRETE EXPANSION DAM CF 365.0000 145,270.00 0.000 0 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 32,538.00 0.000 0 033 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 474,006.00 0.000 0 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 181,992.25 0.000 0 (F) 035 TREAT BRIDGE DECK SQFT 1.0000 12,782.00 0.000 0 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 8,662.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,500.0000 12,500.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,500.0000 12,500.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 5.0000 900.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 2,100.00 0.000 0 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 8,562.50 0.000 0 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.3000 51,543.00 0.000 0 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2500 6,165.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6904 TIME 06:57 PM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,425.00 10,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,425.00 10,425.00 044 MOBILIZATION LS 209,163.0000 209,163.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,487,485.65 TOTAL WORK COMPLETED 10,425.00 10,425.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,425.00 10,425.00 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 12/15/20 165 12/30/20 00/00/00 12/08/21 0 76 0 0 0% 0% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21