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 05/22/19 EST. NO. 004 TIME 10:49 AM 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 05/22/19 EST. NO. 004 TIME 10:49 AM 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 MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 2 3,000.00 003 MISSING PAYROLLS -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8704 TIME 10:49 AM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 05/22/19 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 0.110 165.00 0.400 600 002 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 0.300 73,800.00 0.800 196,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.110 2,200.00 0.400 8,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.110 220.00 0.400 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.850 850 007 TEMPORARY FIBER ROLL LF 7.0000 2,800.00 300.000 2,100 008 TEMPORARY GRAVEL BAG BERM LF 13.0000 2,600.00 150.000 1,950 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000.00 0.800 8,000 010 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 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 1.000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8704 TIME 10:49 AM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 19,110 (F) 024 AGGREGATE BASE (APPROACH SLAB) CY 220.0000 18,040.00 41.000 9,020.00 41.000 9,020 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,275.0000 362,100.00 284.680 362,967.00 284.680 362,967 (TYPE R) 026 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,360.0000 746,640.00 321.700 437,512.00 321.700 437,512 (TYPE R) MODIFIED 027 PAVING NOTCH EXTENSION CF 175.0000 57,225.00 229.000 40,075.00 229.000 40,075 028 CLEAN EXPANSION JOINT LF 50.0000 23,450.00 169.000 8,450 029 JOINT SEAL (MR 1") LF 88.0000 15,576.00 0.000 0 030 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 570.0000 96,330.00 169.000 96,330 031 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 1,026.000 1,179 (F) 034 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 035 RAPID SETTING CONCRETE (PATCH) CF 67.0000 97,351.00 1,089.750 73,013 036 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 58,097.00 58,097.000 58,097 037 REMOVE UNSOUND CONCRETE CF 35.0000 50,855.00 1,089.750 38,141 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 17,429.10 58,037.000 17,411 039 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 400,890.00 5,810.000 400,890 040 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 127,813.40 58,097.000 127,813 (F) 041 PAINT BRIDGE IDENTIFICATION EA 300.0000 300.00 0.000 0 042 BRIDGE REMOVAL (PORTION) LS 66,000.0000 66,000.00 1.000 66,000 043 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 15,710.00 3,142.000 15,710.00 3,142.000 15,710 (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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8704 TIME 10:49 AM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 953,769.00 2,031,669.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,269.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 953,769.00 2,055,939.30 050 MOBILIZATION LS 390,000.0000 390,000.00 0.950 370,500 ORIGINAL CONTRACT AMOUNT 4,794,646.90 TOTAL WORK COMPLETED 953,769.00 2,426,439.30 MATERIALS ON HAND ON SITE -114,473.00 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 829,296.00 2,406,439.30 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 08/05/19 42 68 0 0 50% 40% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19