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 08/08/18 EST. NO. 007 TIME 01:47 PM 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 08/08/18 EST. NO. 007 TIME 01:47 PM R.E. NAME: SANTOS, JOHN 08-1G2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS DOCS & DISCREP -10,000.00 004 MISS DOCS & DISCREP 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2304 TIME 01:47 PM ESTIMATE NO. 007 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 05/14/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/08/18 LOCATION SEMI-FINAL 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 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 TEMPORARY PAVEMENT MARKER EA 3.0000 1,050.00 1,136.500 3,409 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 2,370.00 790.000 2,370.00 790.000 2,370 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 15,000.00 6.000 15,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY FIBER ROLL LF 3.5000 5,250.00 150.000 525 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 011 HOT MIX ASPHALT (TYPE A) TON 98.0000 103,880.00 1,021.730 100,129 012 TACK COAT TON 840.0000 1,680.00 1.610 1,352 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 18,900.00 4,007.800 20,039 014 CLEAN EXPANSION JOINT LF 10.0000 5,900.00 2,167.000 21,670 015 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 1,350.000 20,250 017 JOINT SEAL (TYPE AL) LF 10.0000 3,050.00 305.000 3,050 018 RAPID SETTING CONCRETE (PATCH) CF 50.0000 2,150.00 15.500 775 019 REPAIR SPALLED SURFACE AREA SQFT 3,500.0000 3,500.00 5.820 20,370 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 17,100.00 17,100.000 17,100 021 REMOVE UNSOUND CONCRETE CF 50.0000 2,150.00 15.500 775 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 7,865.00 31,460.000 7,865 PROGRAM CAS145 PAGE 2 DATE 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2304 TIME 01:47 PM ESTIMATE NO. 007 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 05/14/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,030.000 97,850 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 51,300.00 17,139.600 51,418 (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 2.000 400 028 REMOVE PAVEMENT MARKER EA 5.0000 1,150.00 230.000 1,150 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,840.00 28.000 224.00 50.000 400 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,900.00 200.000 2,000.00 200.000 2,000 031 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,400.00 4,499.000 4,499.00 7,450.000 7,450 (SPRAYABLE) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2304 TIME 01:47 PM ESTIMATE NO. 007 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 05/14/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,093.00 516,779.24 ADJUSTMENT OF COMPENSATION 0.00 63,652.83 EXTRA WORK 0.00 43,853.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,093.00 624,285.70 033 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 658,475.00 TOTAL WORK COMPLETED 9,093.00 674,285.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,093.00 674,285.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/17 110 04/25/17 04/25/17 05/14/18 110 151 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/18