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 08/24/21 EST. NO. 005 TIME 08:57 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 08/24/21 EST. NO. 005 TIME 08:57 PM R.E. NAME: DAVID BALLENTINE 05-1K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -2,000.00 005 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6904 TIME 08:57 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/24/21 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 13.000 26,650.00 153.000 313,650 003 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 0.030 427.50 0.890 12,682 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.050 9,000.00 0.900 162,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 11,000.00 3.000 150.00 89.000 4,450 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.050 1,000.00 0.900 18,000 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 0.900 1,800 010 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 1.000 2,500 012 HOT MIX ASPHALT (TYPE A) TON 732.0000 63,684.00 91.310 66,838 013 TACK COAT TON 2,000.0000 600.00 0.300 600 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.5000 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 1,630.000 22,820 020 JOINT SEAL (MR 1") LF 77.0000 11,781.00 154.000 11,858 021 JOINT SEAL (MR 1 1/2") LF 114.0000 15,732.00 138.000 15,732 022 JOINT SEAL (MR 2") LF 110.0000 15,510.00 141.000 15,510 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6904 TIME 08:57 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,901 024 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 734.40 459.000 734 (F) 025 GALVANIC ANODE EA 36.0000 10,656.00 14.000 504.00 318.000 11,448 026 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 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 145,270.00 394.000 143,810 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 32,538.00 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 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 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 48.000 672.00 48.000 672 041 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6904 TIME 08:57 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,503.50 2,177,697.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,386.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,503.50 2,226,084.40 044 MOBILIZATION LS 209,163.0000 209,163.00 1.000 209,163 ORIGINAL CONTRACT AMOUNT 2,487,485.65 TOTAL WORK COMPLETED 38,503.50 2,435,247.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 36,503.50 2,423,247.40 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 01/12/22 69 94 0 0 94% 42% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21