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 07/21/21 EST. NO. 003 TIME 03:22 PM R.E. NAME: AMOBI, EDMUND 06-0X1904 --------------------------------------------------------------------------- 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 07/21/21 EST. NO. 003 TIME 03:22 PM R.E. NAME: AMOBI, EDMUND 06-0X1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1904 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 07/21/21 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-5-0.0/ .0 ----------------------- 06-KIN-41-0.0/ .0 MYERS & SONS CONSTRUCTION, LLC IN FRESNO AND KINGS COUNTIES AT 4600 NORTHGATE BLVD, SUITE 10 VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E METHACRYLATE, JOINT SEALS, APPROACH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.850 2,550 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,625.0000 186,875.00 21.000 34,125.00 31.000 50,375 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.092 3,128.00 0.635 21,590 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.183 36,600.00 0.270 54,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.183 1,647.00 0.270 2,430 006 TEMPORARY AUTOMATED END OF QUEUE EA 1,250.0000 2,500.00 0.000 0 WARNING SYSTEM (TYPE 2) DAY 007 END OF QUEUE MONITORING AND EA 1,060.0000 2,120.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.183 274.50 0.270 405 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 HOT MIX ASPHALT (TYPE A) TON 800.0000 23,200.00 0.000 0 011 TACK COAT TON 10.0000 1.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 62.0000 10,540.00 0.000 0 013 GRIND EXISTING BRIDGE DECK SQYD 35.0000 9,835.00 0.000 0 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,750.0000 45,000.00 12.000 45,000.00 12.000 45,000 (F) 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,380.0000 369,840.00 254.750 351,555.00 254.750 351,555 (TYPE R) 016 CLEAN EXPANSION JOINT LF 10.0000 22,130.00 301.000 3,010.00 301.000 3,010 017 JOINT SEAL (MR 1/2") LF 49.0000 4,704.00 102.000 4,998.00 102.000 4,998 018 JOINT SEAL (MR 1") LF 59.0000 51,330.00 168.000 9,912.00 168.000 9,912 019 JOINT SEAL (MR 1 1/2") LF 86.0000 23,994.00 0.000 0 020 JOINT SEAL (MR 2") LF 97.0000 42,098.00 0.000 0 021 JOINT SEAL (TYPE AL) LF 47.0000 4,935.00 36.000 1,692.00 36.000 1,692 PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1904 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 18,150.00 0.000 0 023 BONDED JOINT SEAL (MR 1") LF 43.0000 5,805.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 3,775.50 2,517.000 3,775.50 2,517.000 3,775 (F) 025 CLEAN AND PAINT STRUCTURAL STEEL LS 25,500.0000 25,500.00 0.000 0 (EXISTING BRIDGE) 026 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.000 0 027 RAPID SETTING CONCRETE (PATCH) CF 99.0000 26,136.00 39.060 3,866.94 39.060 3,866 028 REMOVE UNSOUND CONCRETE CF 110.0000 29,040.00 39.060 4,296.60 39.060 4,296 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 30,565.95 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 20,240.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 12,625.00 0.000 0 (F) 032 TREAT BRIDGE DECK SQFT 0.3500 70,436.80 0.000 0 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 112,200.00 0.000 0 034 REMOVE CHIP SEAL SQFT 11.5000 9,499.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 43,000.0000 43,000.00 1.000 43,000.00 1.000 43,000 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 48,000.0000 48,000.00 1.000 48,000.00 1.000 48,000 038 REMOVE PAVEMENT MARKER EA 2.0000 760.00 457.000 914 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,435.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 1,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,440.00 11,673.000 7,003 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 400.00 112.700 563 044 REMOVE CONTRAST TREATMENT SQFT 5.0000 700.00 0.000 0 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 53,500.00 0.000 0 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.5000 1,095.00 0.000 0 (BROKEN 17-7) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.2500 5,212.50 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1904 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 3,360.00 0.000 0 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 810.00 0.000 0 (BROKEN 12-3) 050 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 1,540.00 0.000 0 051 CROSSWALK AND PAVEMENT SQFT 11.0000 880.00 0.000 0 MARKING TAPE WITH CONTRAST 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 12,000.0000 12,000.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1904 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 594,880.54 659,687.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 594,880.54 659,687.34 056 MOBILIZATION LS 159,160.0200 159,160.02 0.950 151,202.02 0.950 151,202 ORIGINAL CONTRACT AMOUNT 1,770,767.77 TOTAL WORK COMPLETED 746,082.56 810,889.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 745,082.56 809,889.36 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 04/01/21 115 05/10/21 05/10/21 11/18/21 31 19 0 0 45% 27% PROGRESS IS SATISFACTORY AMOBI, EDMUND RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21