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 12/21/20 EST. NO. 005 TIME 02:31 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 12/21/20 EST. NO. 005 TIME 02:31 PM R.E. NAME: TIM MCGUIRE 06-0X1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 004 MISSING PAYROLL -10,000.00 005 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1704 TIME 02:31 PM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 12/21/20 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 0.100 150.00 0.700 1,050 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 161,500.00 3.000 5,700.00 54.000 102,600 003 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 0.010 83.00 0.690 5,727 004 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.040 5,440.00 0.640 87,040 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.040 200.00 0.640 3,200 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.040 320.00 0.640 5,120 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.040 80.00 0.640 1,280 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.300 300.00 0.900 900 009 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 2,097.000 55,570 013 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 24,707.00 660.000 20,460 018 JOINT SEAL (MR 1/2") LF 135.0000 4,050.00 30.000 4,050 019 JOINT SEAL ASSEMBLY (MR 4") LF 435.0000 60,465.00 0.000 0 020 BONDED JOINT SEAL (MR 1") LF 56.0000 35,168.00 630.000 35,280 021 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1704 TIME 02:31 PM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 025 RAPID SETTING CONCRETE (PATCH) CF 63.0000 56,889.00 96.950 6,107 026 REMOVE UNSOUND CONCRETE CF 54.0000 48,762.00 96.950 5,235 027 POLYESTER CONCRETE EXPANSION DAM CF 2,250.0000 4,500.00 2.000 4,500 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 40,484.40 134,948.000 40,484 029 FURNISH POLYESTER CONCRETE OVERLAY CF 64.0000 646,400.00 8,003.850 512,246 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3000 143,750.00 62,500.000 143,750 (F) 031 TREAT BRIDGE DECK SQFT 0.4000 28,979.20 72,448.000 28,979 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 41.0000 34,645.00 882.310 36,174 033 REMOVE CHIP SEAL SQFT 1.8000 20,907.00 11,615.000 20,907 034 PAINT BRIDGE IDENTIFICATION EA 100.0000 600.00 6.000 600 035 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 95.000 665 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 2,080.00 82.000 1,312 040 THERMOPLASTIC PAVEMENT MARKING SQFT 260.0000 2,080.00 33.000 8,580 (ENHANCED WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 100.000 100 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,740.00 895.000 895 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 12,760.00 5,579.000 8,089 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 8,806.50 9,493.000 9,018 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 125.0000 1,000.00 33.000 4,125 PROGRAM CAS145 PAGE 3 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1704 TIME 02:31 PM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,273.00 1,159,047.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,066.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,273.00 1,175,113.94 046 MOBILIZATION LS 149,900.0000 149,900.00 1.000 149,900 ORIGINAL CONTRACT AMOUNT 1,851,818.10 TOTAL WORK COMPLETED 12,273.00 1,325,013.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 2,273.00 1,310,013.94 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 02/04/21 54 52 0 0 68% 64% PROGRESS IS SATISFACTORY TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20