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 08/27/20 EST. NO. 001 TIME 08:31 AM R.E. NAME: TIM MCGUIRE 06-0X1704 --------------------------------------------------------------------------- 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 08/27/20 EST. NO. 001 TIME 08:31 AM R.E. NAME: TIM MCGUIRE 06-0X1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1704 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 08/27/20 LOCATION PROGRESS ESTIMATE 06-MAD-0-0.0/ .0 ----------------- MYERS & SONS CONSTRUCTION, LLC IN MADERA COUNTY NEAR FRESNO AND 4600 NORTHGATE BLVD, SUITE 10 MADERA AT VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E BRIDGE DECK TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750.00 0.500 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 161,500.00 20.000 38,000.00 20.000 38,000 003 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 0.200 1,660.00 0.200 1,660 004 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 STRUCTURE EXCAVATION (BRIDGE) CY 3,000.0000 3,000.00 0.000 0 (F) 011 STRUCTURE BACKFILL (BRIDGE) CY 3,000.0000 3,000.00 0.000 0 (F) 012 GRIND EXISTING BRIDGE DECK SQYD 26.5000 68,370.00 0.000 0 013 TEMPORARY DECKING LS 1,000.0000 1,000.00 0.000 0 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,100.0000 29,400.00 0.000 0 (F) 015 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 12,000.0000 3,600.00 0.000 0 (F) 016 DRILL AND BOND DOWEL LF 60.0000 5,580.00 0.000 0 017 CLEAN EXPANSION JOINT LF 31.0000 24,707.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 135.0000 4,050.00 0.000 0 019 JOINT SEAL ASSEMBLY (MR 4") LF 435.0000 60,465.00 0.000 0 020 BONDED JOINT SEAL (MR 1") LF 56.0000 35,168.00 0.000 0 021 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 415.00 0.000 0 (F) 022 GALVANIC ANODE EA 85.0000 850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1704 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT MEMBRANE WATERPROOFING SQFT 50.0000 7,550.00 0.000 0 (F) 024 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 025 RAPID SETTING CONCRETE (PATCH) CF 63.0000 56,889.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 54.0000 48,762.00 0.000 0 027 POLYESTER CONCRETE EXPANSION DAM CF 2,250.0000 4,500.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 40,484.40 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 646,400.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3000 143,750.00 0.000 0 (F) 031 TREAT BRIDGE DECK SQFT 0.4000 28,979.20 0.000 0 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 41.0000 34,645.00 0.000 0 033 REMOVE CHIP SEAL SQFT 1.8000 20,907.00 0.000 0 034 PAINT BRIDGE IDENTIFICATION EA 100.0000 600.00 0.000 0 035 REPLACE ACCESS DOOR EA 5,000.0000 20,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 42,000.0000 42,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,000.0000 7,000.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 7.0000 910.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 2,080.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 260.0000 2,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 12,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 8,806.50 0.000 0 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 125.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1704 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,910.00 40,910.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,910.00 40,910.00 046 MOBILIZATION LS 149,900.0000 149,900.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,851,818.10 TOTAL WORK COMPLETED 40,910.00 40,910.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,910.00 40,910.00 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 05/26/20 85 07/20/20 07/20/20 11/18/20 20 0 0 0 2% 24% PROGRESS IS SATISFACTORY TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/20