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 06/16/17 EST. NO. 008 TIME 09:32 AM 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 --------------------------------------------------------------------------- 001 0029 111.45 E.W. @ F.A.(+) 050217 N 0051.0 0032 456.82 031717 N 0040.0 0033 606.47 051017 N 0052.0 009 0001 1,199.49 E.W. @ F.A.(+) 042717 N 0047.0 0002 107.40 042617 N 0048.0 0003 111.45 041017 N 0044.0 0004 317.14 050117 N 0050.0 0005 1,540.49 042817 N 0049.0 4,450.71 TOTAL THIS ESTIMATE 114,047.62 TOTAL PREVIOUS ESTIMATE 118,498.33 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 06/16/17 EST. NO. 008 TIME 09:32 AM R.E. NAME: MOUA, PETER 06-0M2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 REC'D CEM 4401 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 006 MISSING PAYROLLS -5,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2504 TIME 09:32 AM ESTIMATE NO. 008 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 06/20/17 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 06/16/17 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 0.068 680.00 0.802 8,020 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.068 3,400.00 0.802 40,100 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.3700 22,331.00 9,538.000 13,067 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 360.00 24.000 360 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,840.00 42.000 1,680 007 TEMPORARY PAVEMENT MARKER EA 3.0000 750.00 86.000 258 008 TEMPORARY SIGNAL SYSTEM LS 225,000.0000 225,000.00 0.057 12,825.00 0.931 209,475 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.114 4,560.00 0.779 31,160 010 TEMPORARY RAILING (TYPE K) LF 18.0000 50,760.00 1,760.000 31,680 011 TEMPORARY CRASH CUSHION MODULE EA 125.0000 21,250.00 132.000 16,500 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.114 2,850.00 0.774 19,350 013 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 0.500 2,000 015 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 4,347.00 4,619.000 5,311 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 1.0000 7,150.00 13,420.000 13,420 018 BIRD EXCLUSION DEVICE LS 25,000.0000 25,000.00 0.750 18,750 019 REMOVE GUARDRAIL LF 9.0000 10,890.00 1,210.000 10,890 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 4,312.50 3,004.000 3,454 021 REMOVE PAVEMENT MARKER EA 2.3000 414.00 188.000 432 022 REMOVE ASPHALT CONCRETE DIKE LF 2.2000 2,574.00 775.000 1,705.00 1,366.000 3,005 PROGRAM CAS145 PAGE 2 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2504 TIME 09:32 AM ESTIMATE NO. 008 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 06/20/17 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 825.00 2.000 1,650 024 SALVAGE METAL BRIDGE RAILING LF 20.0000 10,400.00 520.000 10,400 025 BRIDGE REMOVAL (PORTION) LS 225,000.0000 225,000.00 1.000 225,000 026 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.500 7,500 027 ROADWAY EXCAVATION CY 75.0000 100,500.00 613.400 46,005 028 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 10,800.00 36.000 10,800 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 270.0000 5,940.00 22.000 5,940 (F) 030 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 89,300.00 478.620 45,468.90 897.320 85,245 031 HOT MIX ASPHALT (TYPE A) TON 165.0000 145,200.00 490.000 80,850.00 1,001.260 165,207 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 8,190.00 799.000 5,593.00 1,390.000 9,730 033 PLACE HOT MIX ASPHALT SQYD 55.0000 11,550.00 147.220 8,097.10 259.820 14,290 (MISCELLANEOUS AREA) 034 TACK COAT TON 1.0000 0.60 0.300 0.30 0.550 0 035 STRUCTURAL CONCRETE, BRIDGE CY 5,030.0000 35,210.00 7.000 35,210 (F) 036 STRUCTURAL CONCRETE, BRIDGE CY 2,235.0000 601,215.00 269.000 601,215 (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 67,653.002 67,653 (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 198,450.00 289.206 101,222.10 564.456 197,559 (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 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2504 TIME 09:32 AM ESTIMATE NO. 008 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 06/20/17 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,076.40 1,921,820.66 ADJUSTMENT OF COMPENSATION 0.00 19,656.88 EXTRA WORK 4,450.71 98,841.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,527.11 2,040,318.99 047 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 2,334,067.10 TOTAL WORK COMPLETED 272,527.11 2,265,318.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 272,527.11 2,255,318.99 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 08/30/17 137 8 -10 0 92% 78% PROGRESS IS SATISFACTORY MOUA, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/17