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 10/21/20 EST. NO. 001 TIME 04:15 PM R.E. NAME: JEGBEFUME ADODO 09-375704 --------------------------------------------------------------------------- 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 10/21/20 EST. NO. 001 TIME 04:15 PM R.E. NAME: JEGBEFUME ADODO 09-375704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375704 TIME 04:15 PM ESTIMATE NO. 001 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: JEGBEFUME ADODO DATE OF THIS ESTIMATE 10/21/20 LOCATION RERUN PROGRESS ESTIMATE 09-VAR ----------------------- MYERS & SONS CONSTRUCTION, LLC IN KERN AND MONO COUNTIES AT 4600 NORTHGATE BLVD, SUITE 10 VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,240.0000 161,200.00 21.000 26,040.00 21.000 26,040 003 CONSTRUCTION AREA SIGNS LS 15,350.0000 15,350.00 0.500 7,675.00 0.500 7,675 004 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.161 19,159.00 0.161 19,159 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.000 0 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 3,000.0000 3,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.161 322.00 0.161 322 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 625.0000 100,000.00 0.000 0 012 TACK COAT TON 3,570.0000 1,428.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 29,500.00 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 57.0000 15,219.00 0.000 0 015 TEMPORARY DECKING LS 2,000.0000 2,000.00 0.000 0 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,900.0000 10,290.00 0.000 0 (F) 017 AGGREGATE BASE (APPROACH SLAB) CY 310.0000 10,540.00 0.000 0 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,005.0000 403,005.00 0.000 0 (TYPE R) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,630.0000 218,420.00 0.000 0 (TYPE R MODIFIED) 020 PAVING NOTCH EXTENSION CF 180.0000 12,960.00 0.000 0 021 CLEAN EXPANSION JOINT LF 27.0000 13,743.00 158.083 4,268.24 158.083 4,268 022 JOINT SEAL (MR 1/2") LF 39.0000 6,708.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375704 TIME 04:15 PM ESTIMATE NO. 001 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: JEGBEFUME ADODO DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 4") LF 355.0000 26,980.00 0.000 0 024 JOINT SEAL (MR 2") LF 105.0000 20,475.00 160.083 16,808.72 160.083 16,808 025 BONDED JOINT SEAL (MR 1") LF 67.0000 10,854.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 220.50 0.000 0 (F) 027 INJECT CRACK (EPOXY) LF 750.0000 9,000.00 0.000 0 028 MODIFY DECK DRAIN EA 250.0000 1,000.00 0.000 0 029 RAPID SETTING CONCRETE (PATCH) CF 62.0000 36,890.00 281.000 17,422.00 281.000 17,422 030 REPAIR SPALLED SURFACE AREA SQFT 780.0000 21,840.00 0.000 0 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.4000 17,569.20 0.000 0 032 REMOVE UNSOUND CONCRETE CF 67.0000 39,865.00 281.000 18,827.00 281.000 18,827 033 POLYESTER CONCRETE EXPANSION DAM CF 830.0000 10,790.00 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 12,912.60 0.000 0 035 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 113,588.00 0.000 0 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 71,514.00 0.000 0 (F) 037 TREAT BRIDGE DECK SQFT 1.0000 9,602.00 9,602.000 9,602.00 9,602.000 9,602 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 5,300.00 132.500 6,625.00 132.500 6,625 039 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,100.0000 12,100.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,200.0000 9,200.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 150.0000 3,450.00 0.000 0 042 PAVEMENT MARKER EA 300.0000 2,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) 043 PAINT TRAFFIC STRIPE (2-COAT) LF 4.0000 12,920.00 0.000 0 044 CONTRAST STRIPE PAINT (1-COAT) LF 1.5000 2,820.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375704 TIME 04:15 PM ESTIMATE NO. 001 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: JEGBEFUME ADODO DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,998.96 128,998.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,998.96 128,998.96 045 MOBILIZATION LS 130,000.0000 130,000.00 0.500 65,000.00 0.500 65,000 ORIGINAL CONTRACT AMOUNT 1,720,853.30 TOTAL WORK COMPLETED 193,998.96 193,998.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,998.96 193,998.96 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 05/19/20 130 09/21/20 09/21/20 04/02/20 21 0 0 0 11% 16% PROGRESS IS SATISFACTORY JEGBEFUME ADODO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/20