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 11/20/15 EST. NO. 012 TIME 09:23 AM R.E. NAME: DAVID ABLEDU 10-0J92U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0029 207.98 E.W. @ F.A.(+) 110315 N 0072.0 005 0015 1,387.50 E.W. @ F.A.(+) 102115 N 0067.0 0016 15,353.54 102215 N 0068.0 008 0022 1,411.38 E.W. @ F.A.(+) 102915 N 0069.0 0023 4,305.98 102815 N 0070.0 011 0004 1,100.00 E.W. @ F.A.(+) 082815 N 0071.0 23,766.38 TOTAL THIS ESTIMATE 538,238.60 TOTAL PREVIOUS ESTIMATE 562,004.98 TOTAL TO DATE 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 11/20/15 EST. NO. 012 TIME 09:23 AM R.E. NAME: DAVID ABLEDU 10-0J92U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 005 MISSING PAYROLLS -2,000.00 009 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J92U4 TIME 09:23 AM ESTIMATE NO. 012 BID OPENING 07/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/20/15 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-12-0.0/ .0 ----------------------- MYERS AND SONS CONSTRUCTION, ON STATE ROUTE 12 AT MOKELUMNE LP RIVER BRIDGE 4600 NORTHGATE BLVD SACRAMENTO CA 95834 FED. AID NO. NHP-P012(115)E REMOVE/REPLACE CONCRETE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,750.0000 593,750.00 15.000 71,250.00 100.000 475,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000 005 TYPE III BARRICADE EA 50.0000 1,100.00 22.000 1,100 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 36.00 24.000 36 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 1,935.00 4,034.000 2,017 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 800.00 0.000 0 009 TEMPORARY SIGNAL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.350 12,250.00 1.000 35,000 011 TEMPORARY RAILING (TYPE K) LF 45.0000 59,400.00 1,320.000 59,400 012 TEMPORARY ALTERNAITVE CRASH CUSHION EA 2,000.0000 8,000.00 5.000 10,000 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 015 STREET SWEEPING LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 016 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,110.00 2,144.000 2,144 STRIPE (HAZARDOUS WASTE) 018 WORK AREA MONITORING (BRIDGE) LS 3,500.0000 3,500.00 1.000 3,500 019 RAPID SETTING CONCRETE (PATCH) CF 50.0000 1,100.00 22.000 1,100.00 22.000 1,100 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,055.00 1,846.000 923 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 48.00 48.000 96 022 REMOVE PAVEMENT MARKER EA 1.5000 135.00 583.000 874 PROGRAM CAS145 PAGE 2 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J92U4 TIME 09:23 AM ESTIMATE NO. 012 BID OPENING 07/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 50.0000 1,100.00 22.000 1,100.00 22.000 1,100 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 5,400.00 36,000.000 5,400.00 36,000.000 5,400 025 TREAT BRIDGE DECK SQFT 0.2500 8,725.00 34,900.000 8,725.00 34,900.000 8,725 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 20,900.00 380.000 20,900.00 380.000 20,900 027 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 0.150 22,500.00 1.000 150,000 028 REMOVE RIVETS EA 50.0000 8,500.00 210.000 10,500.00 210.000 10,500 029 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 030 SHOULDER BACKING TON 400.0000 17,600.00 0.000 0 031 TEMPORARY SUPPORT LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 032 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 288,000.00 179.200 286,720 (F) (LIGHTWEIGHT FIBER REINFORCED) 033 CLEAN EXPANSION JOINT LF 15.0000 2,475.00 180.000 2,700.00 180.000 2,700 034 JOINT SEAL (MR 1") LF 20.0000 3,300.00 180.000 3,600.00 180.000 3,600 035 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 80,000.00 50,000.000 80,000 (F) 036 STRUCTURAL STEEL (BRIDGE) LB 12.0000 89,880.00 7,490.000 89,880.00 7,490.000 89,880 (F) 037 HEAT STRAIGHTEN STEEL GIRDERS LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 135.00 12.000 108.00 12.000 108 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 120.00 0.000 0 (0.080"-UNFRAMED) 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 270.00 2.000 270.00 2.000 270 METHOD) 041 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 2.000 200.00 2.000 200 EXISTING POST 042 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 55,000.0000 55,000.00 0.100 5,500.00 1.000 55,000 043 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 70,000.0000 70,000.00 0.100 7,000.00 1.000 70,000 044 CLEAN AND PAINT STRUCTURAL STEEL LS 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500 045 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 70.0000 295,050.00 4,215.000 295,050 (F) 046 MISCELLANEOUS METAL (BRIDGE) LB 14.0000 28,700.00 2,050.000 28,700.00 2,050.000 28,700 (F) 047 BARRIER POST SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 048 WASTE AND WATER SUPPLY SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000 049 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 6,000.00 159.000 4,770 PROGRAM CAS145 PAGE 3 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J92U4 TIME 09:23 AM ESTIMATE NO. 012 BID OPENING 07/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOSITE BARRIER LF 300.0000 172,200.00 574.000 172,200 051 PIPE HANDRAILING LF 385.0000 5,390.00 14.000 5,390.00 14.000 5,390 (F) 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 3.000 2,400 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 3.000 7,500 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,789.00 4,300.000 3,870 055 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 96.00 24.000 96 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 450.00 92.000 460 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 058 EXTINGUISHABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.900 27,000.00 0.900 27,000 059 RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.900 22,500.00 0.900 22,500 060 MODIFY FLASHING BEACON LS 25,000.0000 25,000.00 0.900 22,500.00 0.900 22,500 061 BUILDING WORK LS 1,600,000.0000 1,600,000.00 1.000 1,600,000 PROGRAM CAS145 PAGE 4 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J92U4 TIME 09:23 AM ESTIMATE NO. 012 BID OPENING 07/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 506,023.00 3,992,729.50 ADJUSTMENT OF COMPENSATION 0.00 257,000.00 EXTRA WORK 23,766.38 305,004.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 529,789.38 4,554,734.48 062 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 4,488,449.00 TOTAL WORK COMPLETED 529,789.38 4,904,734.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 529,789.38 4,899,734.48 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 08/12/14 125 02/02/15 02/02/15 11/24/15 98 0 -20 0 95% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/17/15. DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15