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 09/26/17 EST. NO. 002 TIME 10:12 AM R.E. NAME: SANTOS, JOHN 08-1G2304 --------------------------------------------------------------------------- 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 09/26/17 EST. NO. 002 TIME 10:12 AM R.E. NAME: SANTOS, JOHN 08-1G2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2304 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/26/17 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-76.8/154.7 ----------------------- MYERS AND SONS CONSTRUCTION, REPLCE JOINT SEALS, METH &/OR RESUR LP BR DECKS & METH BR APPROACH SLABS 4600 NORTHGATE BLVD STE 100 NR BARSTOW FR RT 15/18 SEP TO KALI SACRAMENTO CA 95834 DITCH BR. ALSO NR HESPERIA ON SBD 138-R15.1 AT RT 138/15 SEP. FED. AID NO. N O N E REPLACE JOINT SEALS,METH&/OR RESURF ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 0.750 37,500 004 TEMPORARY PAVEMENT MARKER EA 3.0000 1,050.00 350.000 1,050.00 350.000 1,050 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 2,370.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 15,000.00 3.000 7,500.00 6.000 15,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY FIBER ROLL LF 3.5000 5,250.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 98.0000 103,880.00 1,021.730 100,129.54 1,021.730 100,129 012 TACK COAT TON 840.0000 1,680.00 1.000 840.00 1.000 840 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 18,900.00 4,007.800 20,039.00 4,007.800 20,039 014 CLEAN EXPANSION JOINT LF 10.0000 5,900.00 305.000 3,050.00 371.000 3,710 015 CLEAN EXPANSION JOINT (MODIFIED) LF 20.0000 21,100.00 1,055.000 21,100 016 JOINT SEAL (MR 1/2") LF 15.0000 20,100.00 1,121.000 16,815 017 JOINT SEAL (TYPE AL) LF 10.0000 3,050.00 0.000 0 018 RAPID SETTING CONCRETE (PATCH) CF 50.0000 2,150.00 0.000 0 019 REPAIR SPALLED SURFACE AREA SQFT 3,500.0000 3,500.00 0.000 0 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 17,100.00 0.000 0 021 REMOVE UNSOUND CONCRETE CF 50.0000 2,150.00 0.000 0 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 7,865.00 17,100.000 4,275.00 31,460.000 7,865 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2304 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 203,110.00 900.000 85,500.00 900.000 85,500 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 51,300.00 17,100.000 51,300.00 17,100.000 51,300 (F) 025 TREAT BRIDGE DECK SQFT 0.5000 7,180.00 14,360.000 7,180 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 13,650.00 182.000 13,650 027 PAINT BRIDGE IDENTIFICATION EA 200.0000 400.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 5.0000 1,150.00 230.000 1,150.00 230.000 1,150 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,840.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,900.00 0.000 0 031 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,400.00 0.000 0 (SPRAYABLE) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2304 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 292,958.54 402,703.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,958.54 402,703.54 033 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 658,475.00 TOTAL WORK COMPLETED 305,458.54 452,703.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,458.54 452,703.54 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 04/06/17 110 04/25/17 00/00/00 10/02/17 102 2 0 0 69% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ITEM ADJUSTMENT SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17