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 01/24/17 EST. NO. 002 TIME 02:39 PM R.E. NAME: MOUA, PETER 06-0M2504 --------------------------------------------------------------------------- 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 01/24/17 EST. NO. 002 TIME 02:39 PM R.E. NAME: MOUA, PETER 06-0M2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2504 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 08/31/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 01/24/17 LOCATION PROGRESS ESTIMATE 06-FRE-198-35.3/35.6 ----------------- MYERS AND SONS CONSTRUCTION, IN FRESNO COUNTY NEAR HURON FROM LP 0.1 MILE WEST TO 0.1 MILE EAST OF 4600 NORTHGATE BLVD, STE 100 CALIFORNIA AQUEDUCT BRIDGE SACRAMENTO CA 95834 FED. AID NO. ACNH-PP19-8(70)E BRIDGE DECK REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.065 650.00 0.065 650 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.065 3,250.00 0.065 3,250 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.3700 22,331.00 4,000.000 5,480.00 4,000.000 5,480 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 360.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,840.00 26.000 1,040.00 26.000 1,040 007 TEMPORARY PAVEMENT MARKER EA 3.0000 750.00 86.000 258.00 86.000 258 008 TEMPORARY SIGNAL SYSTEM LS 225,000.0000 225,000.00 0.054 12,150.00 0.554 124,650 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.108 4,320.00 0.216 8,640 010 TEMPORARY RAILING (TYPE K) LF 18.0000 50,760.00 880.000 15,840.00 880.000 15,840 011 TEMPORARY CRASH CUSHION MODULE EA 125.0000 21,250.00 66.000 8,250.00 66.000 8,250 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.108 2,700.00 0.216 5,400 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 014 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 015 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 4,347.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 1.0000 7,150.00 6,840.000 6,840.00 6,840.000 6,840 018 BIRD EXCLUSION DEVICE LS 25,000.0000 25,000.00 0.000 0 019 REMOVE GUARDRAIL LF 9.0000 10,890.00 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 4,312.50 0.000 0 021 REMOVE PAVEMENT MARKER EA 2.3000 414.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 2.2000 2,574.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2504 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 08/31/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE OVERSIDE DRAIN EA 825.0000 1,650.00 0.000 0 024 SALVAGE METAL BRIDGE RAILING LF 20.0000 10,400.00 0.000 0 025 BRIDGE REMOVAL (PORTION) LS 225,000.0000 225,000.00 0.300 67,500.00 0.400 90,000 026 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 027 ROADWAY EXCAVATION CY 75.0000 100,500.00 0.000 0 028 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 10,800.00 0.000 0 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 270.0000 5,940.00 0.000 0 (F) 030 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 89,300.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 165.0000 145,200.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 8,190.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 55.0000 11,550.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 1.0000 0.60 0.000 0 035 STRUCTURAL CONCRETE, BRIDGE CY 5,030.0000 35,210.00 0.000 0 (F) 036 STRUCTURAL CONCRETE, BRIDGE CY 2,235.0000 601,215.00 0.000 0 (F) (POLYMER FIBER) 037 JOINT SEAL (MR 1") LF 100.0000 10,000.00 0.000 0 038 JOINT SEAL (MR 2") LF 65.0000 6,500.00 0.000 0 039 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 67,653.00 0.000 0 (F) 040 SURVEY MONUMENT (TYPE A) EA 1,650.0000 3,300.00 0.000 0 041 OBJECT MARKER (TYPE L) EA 45.0000 180.00 0.000 0 042 OBJECT MARKER (TYPE P) EA 75.0000 300.00 0.000 0 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 9,700.0000 38,800.00 0.000 0 044 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 350.0000 198,450.00 0.000 0 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,700.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2504 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 08/31/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,278.00 279,798.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,278.00 279,798.00 047 MOBILIZATION LS 225,000.0000 225,000.00 0.250 56,250.00 0.750 168,750 ORIGINAL CONTRACT AMOUNT 2,334,067.10 TOTAL WORK COMPLETED 187,528.00 448,548.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 177,528.00 438,548.00 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 10/28/16 185 11/28/16 11/28/16 08/25/17 36 5 0 0 19% 19% PROGRESS IS SATISFACTORY MOUA, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17