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 06/22/21 EST. NO. 003 TIME 03:38 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 06/22/21 EST. NO. 003 TIME 03:38 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6904 TIME 03:38 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/22/21 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,050.0000 338,250.00 20.000 41,000.00 39.000 79,950 003 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 0.090 1,282.50 0.750 10,687 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.550 99,000.00 0.750 135,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 11,000.00 25.000 1,250.00 50.000 2,500 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.550 11,000.00 0.750 15,000 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.550 1,100.00 0.750 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 012 HOT MIX ASPHALT (TYPE A) TON 732.0000 63,684.00 91.310 66,838.92 91.310 66,838 013 TACK COAT TON 2,000.0000 600.00 0.300 600.00 0.300 600 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.5000 12,675.00 650.000 12,675.00 650.000 12,675 015 STRUCTURAL CONCRETE BRIDGE (RSC) CY 7,300.0000 16,060.00 2.200 16,060 (F) 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,380.0000 412,620.00 313.000 431,940 (F) (TYPE R MODIFIED) 017 AGGREGATE BASE (APPROACH SLAB) CY 260.0000 7,800.00 31.300 8,138 018 DRILL AND BOND DOWEL LF 150.0000 7,500.00 50.000 7,500 019 CLEAN EXPANSION JOINT LF 14.0000 22,820.00 1,489.000 20,846.00 1,630.000 22,820 020 JOINT SEAL (MR 1") LF 77.0000 11,781.00 83.000 6,391.00 154.000 11,858 021 JOINT SEAL (MR 1 1/2") LF 114.0000 15,732.00 138.000 15,732.00 138.000 15,732 022 JOINT SEAL (MR 2") LF 110.0000 15,510.00 141.000 15,510.00 141.000 15,510 PROGRAM CAS145 PAGE 2 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6904 TIME 03:38 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,351.000 68,901.00 1,351.000 68,901 024 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 734.40 459.000 734 (F) 025 GALVANIC ANODE EA 36.0000 10,656.00 304.000 10,944 026 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 027 RAPID SETTING CONCRETE (PATCH) CF 68.0000 24,854.00 203.180 13,816 028 REMOVE POLYESTER CONCRETE OVERLAY SQFT 71.0000 7,952.00 112.000 7,952 029 REMOVE CONCRETE DECK SURFACE SQFT 50.0000 6,700.00 134.000 6,700 030 REMOVE UNSOUND CONCRETE CF 95.0000 34,722.50 220.590 20,956 031 POLYESTER CONCRETE EXPANSION DAM CF 365.0000 145,270.00 282.020 102,937.30 394.000 143,810 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 32,538.00 14,507.240 5,802.90 81,345.000 32,538 033 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 474,006.00 8,540.510 503,890 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 181,992.25 66,179.000 181,992 (F) 035 TREAT BRIDGE DECK SQFT 1.0000 12,782.00 12,782.000 12,782.00 12,782.000 12,782 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 8,662.00 142.000 8,662.00 142.000 8,662 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,500.0000 12,500.00 1.000 12,500 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,500.0000 12,500.00 1.000 12,500 039 REMOVE PAVEMENT MARKER EA 5.0000 900.00 135.000 675 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 2,100.00 0.000 0 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 8,562.50 6,131.250 7,664 042 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6904 TIME 03:38 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 495,435.62 1,908,576.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,158.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 495,435.62 1,918,735.47 044 MOBILIZATION LS 209,163.0000 209,163.00 1.000 209,163 ORIGINAL CONTRACT AMOUNT 2,487,485.65 TOTAL WORK COMPLETED 495,435.62 2,127,898.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,435.62 2,127,898.47 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 12/28/21 36 83 0 0 83% 22% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21