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 12/11/17 EST. NO. 011 TIME 02:40 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 --------------------------------------------------------------------------- 001 0038 58.81 E.W. @ F.A.(+) 032217 N 0041.1 0039 335.81 061617 N 0064.0 0040 754.50 062317 N 0065.0 0041 1,048.46 062817 N 0066.0 0042 350.68 062917 N 0067.0 0043 4,762.12 011217 N 0003.1 0044 2,291.77 121216 N 0013.1 0052 390.01 031617 N 0053.1 0053 804.44 121316 N 0014.2 0054 879.04 121416 N 0015.2 0055 523.32 121516 N 0016.2 002 0006 299.39 E.W. @ F.A.(+) 062817 N 0068.0 004 0001 189.20 E.W. @ F.A.(+) 012517 N 0021.1 0002 3,669.85 012517 N 0071.0 006 0005 2,298.13 E.W. @ F.A.(+) 060817 Y 0056.0 0006 761.53 060817 Y 0057.0 0007 780.70 060817 Y 0058.0 0008 4,030.21 030617 N 0028.1 007 0004 502.94 E.W. @ F.A.(+) 070617 Y 0059.0 0005 7,710.82 070617 Y 0061.0 0006 480.70 070617 Y 0062.0 0007 596.16 020717 N 0022.1 0008 534.34 020817 N 0023.1 0009 3,264.45 070617 N 0069.0 0010 1,295.37 071417 N 0070.0 38,612.75 TOTAL THIS ESTIMATE 240,521.75 TOTAL PREVIOUS ESTIMATE 279,134.50 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 12/11/17 EST. NO. 011 TIME 02:40 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 REC'D CEM 4401 10,000.00 003 MISSING CEM-2402F -10,000.00 009 MISSING CEM-4401 -10,000.00 009 REC'D CEM-2402F 10,000.00 011 REC'D CEM-4401 10,000.00 011 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 006 MISSING PAYROLLS -5,000.00 007 MISSING PAYROLLS -10,000.00 009 REC'D PAYROLL EST.09 10,000.00 011 REC'D PAYROLL EST.06 5,000.00 011 REC'D PAYROLL EST.07 5,000.00 011 20,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2504 TIME 02:40 PM ESTIMATE NO. 011 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 07/17/17 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 12/11/17 LOCATION FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 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 1.000 225,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 010 TEMPORARY RAILING (TYPE K) LF 18.0000 50,760.00 2,640.000 47,520 011 TEMPORARY CRASH CUSHION MODULE EA 125.0000 21,250.00 198.000 24,750 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 013 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 1.000 4,000 015 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 1.000 25,000 019 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 1,366.000 3,005 PROGRAM CAS145 PAGE 2 DATE 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2504 TIME 02:40 PM ESTIMATE NO. 011 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 07/17/17 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 12/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 15,000 027 ROADWAY EXCAVATION CY 75.0000 100,500.00 1,213.480 91,011 028 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 89,300.00 897.320 85,245 031 HOT MIX ASPHALT (TYPE A) TON 165.0000 145,200.00 1,001.260 165,207 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 8,190.00 1,390.000 9,730 033 PLACE HOT MIX ASPHALT SQYD 55.0000 11,550.00 259.820 14,290 (MISCELLANEOUS AREA) 034 TACK COAT TON 1.0000 0.60 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 10,000.00 100.000 10,000 038 JOINT SEAL (MR 2") LF 65.0000 6,500.00 100.000 6,500 039 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 8.000 360 042 OBJECT MARKER (TYPE P) EA 75.0000 300.00 2.000 150 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 9,700.0000 38,800.00 0.000 0 044 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 350.0000 198,450.00 564.456 197,559 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,700.00 7,655.000 4,593 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 750.00 186.000 558 PROGRAM CAS145 PAGE 3 DATE 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2504 TIME 02:40 PM ESTIMATE NO. 011 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 07/17/17 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 12/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,070,722.66 ADJUSTMENT OF COMPENSATION 0.00 91,126.72 EXTRA WORK 38,612.75 188,007.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,612.75 2,349,857.16 047 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 2,334,067.10 TOTAL WORK COMPLETED 38,612.75 2,574,857.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 78,612.75 2,574,857.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/28/16 185 11/28/16 11/28/16 07/17/17 155 8 -10 0 100% 100% MOUA, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/17