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 03/22/19 EST. NO. 002 TIME 01:38 PM R.E. NAME: HASSAN JAKHAR 10-1C8704 --------------------------------------------------------------------------- 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 03/22/19 EST. NO. 002 TIME 01:38 PM R.E. NAME: HASSAN JAKHAR 10-1C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8704 TIME 01:38 PM ESTIMATE NO. 002 BID OPENING 09/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/22/19 LOCATION PROGRESS ESTIMATE 10-STA-99-13.9/15.1 ----------------- MYERS & SONS CONSTRUCTION, IN MODESTO AT SOUTH MODESTO OH, LLC TUOLUMNE RIVER AND S MODESTO UC. 4600 NORTHGATE BLVD TO 0.2 MILE SOUTH OF TUOLUMNE SACRAMENTO CA 95834 BOULEVARD BRIDGE FED. AID NO. B1NH-P099(631)E UPGRADE APPROACH SLABS, JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.130 195.00 0.170 255 002 CONSTRUCTION AREA SIGNS LS 13,700.0000 13,700.00 0.500 6,850 003 TRAFFIC CONTROL SYSTEM LS 246,000.0000 246,000.00 0.130 31,980.00 0.170 41,820 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.130 2,600.00 0.170 3,400 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.130 260.00 0.170 340 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 007 TEMPORARY FIBER ROLL LF 7.0000 2,800.00 200.000 1,400.00 200.000 1,400 008 TEMPORARY GRAVEL BAG BERM LF 13.0000 2,600.00 100.000 1,300.00 100.000 1,300 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 010 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 011 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 012 BAT EXCLUSION LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 013 REMOVE, TRANSPORT, AND DISPOSE ASBESTOS LS 25,000.0000 25,000.00 0.000 0 CONTAMINATED MATERIAL 014 ROADWAY EXCAVATION CY 140.0000 410,200.00 0.000 0 015 SHOULDER BACKING TON 7.0000 12,320.00 0.000 0 016 CLASS 2 AGGREGATE SUBBASE CY 110.0000 90,200.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 500.0000 75,000.00 0.000 0 018 LEAN CONCRETE BASE RAPID SETTING CY 590.0000 241,900.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 220.6000 150,008.00 0.000 0 020 TACK COAT TON 1,000.0000 1,000.00 0.000 0 021 JOINTED PLAIN CONCRETE PAVEMENT CY 630.0000 774,900.00 0.000 0 (RSC) 022 TEMPORARY DECKING LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8704 TIME 01:38 PM ESTIMATE NO. 002 BID OPENING 09/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,730.0000 19,110.00 0.000 0 (F) 024 AGGREGATE BASE (APPROACH SLAB) CY 220.0000 18,040.00 0.000 0 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,275.0000 362,100.00 0.000 0 (TYPE R) 026 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,360.0000 746,640.00 0.000 0 (TYPE R) MODIFIED 027 PAVING NOTCH EXTENSION CF 175.0000 57,225.00 0.000 0 028 CLEAN EXPANSION JOINT LF 50.0000 23,450.00 0.000 0 029 JOINT SEAL (MR 1") LF 88.0000 15,576.00 0.000 0 030 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 570.0000 96,330.00 0.000 0 031 BONDED JOINT SEAL (MR 1") LF 70.0000 18,410.00 0.000 0 032 BONDED JOINT SEAL (MR 1 1/2") LF 52.0000 15,600.00 0.000 0 033 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 1,179.90 0.000 0 (F) 034 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 035 RAPID SETTING CONCRETE (PATCH) CF 67.0000 97,351.00 426.300 28,562.10 426.300 28,562 036 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 58,097.00 58,097.000 58,097.00 58,097.000 58,097 037 REMOVE UNSOUND CONCRETE CF 35.0000 50,855.00 426.300 14,920.50 426.300 14,920 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 17,429.10 0.000 0 039 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 400,890.00 0.000 0 040 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 127,813.40 0.000 0 (F) 041 PAINT BRIDGE IDENTIFICATION EA 300.0000 300.00 0.000 0 042 BRIDGE REMOVAL (PORTION) LS 66,000.0000 66,000.00 0.000 0 043 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 15,710.00 0.000 0 (F) 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,920.00 0.000 0 046 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4500 2,164.50 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 11,544.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 12" RUMBLE STRIP STA 500.0000 8,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 049 6" TRAFFIC STRIPE (WARRANTY) LF 3.2000 30,784.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8704 TIME 01:38 PM ESTIMATE NO. 002 BID OPENING 09/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,314.60 184,444.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,314.60 184,444.60 050 MOBILIZATION LS 390,000.0000 390,000.00 0.500 195,000.00 0.500 195,000 ORIGINAL CONTRACT AMOUNT 4,794,646.90 TOTAL WORK COMPLETED 351,314.60 379,444.60 MATERIALS ON HAND ON SITE 114,473.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 348,314.60 490,917.60 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 10/22/18 105 11/28/18 11/28/18 05/01/19 15 63 0 0 8% 14% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19