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 09/18/20 EST. NO. 002 TIME 01:07 PM 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 09/18/20 EST. NO. 002 TIME 01:07 PM 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 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1704 TIME 01:07 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 09/18/20 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 0.500 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 161,500.00 3.000 5,700.00 23.000 43,700 003 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 0.300 2,490.00 0.500 4,150 004 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 0.035 175.00 0.035 175 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.035 280.00 0.035 280 007 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 0.500 500 009 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 1,290.000 34,185.00 1,290.000 34,185 013 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 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1704 TIME 01:07 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 0.500 2,500 025 RAPID SETTING CONCRETE (PATCH) CF 63.0000 56,889.00 162.500 10,237.50 162.500 10,237 026 REMOVE UNSOUND CONCRETE CF 54.0000 48,762.00 162.500 8,775.00 162.500 8,775 027 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 5,807.500 10,453.50 5,807.500 10,453 034 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 98.000 686.00 98.000 686 039 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 6,953.000 6,605.35 6,953.000 6,605 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 125.0000 1,000.00 6.000 750.00 6.000 750 PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1704 TIME 01:07 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,837.35 123,747.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,837.35 123,747.35 046 MOBILIZATION LS 149,900.0000 149,900.00 0.500 74,950.00 0.500 74,950 ORIGINAL CONTRACT AMOUNT 1,851,818.10 TOTAL WORK COMPLETED 157,787.35 198,697.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,787.35 198,697.35 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 12/29/20 18 0 0 0 11% 21% PROGRESS IS SATISFACTORY TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20