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 07/26/16 EST. NO. 002 TIME 10:11 AM R.E. NAME: JOHNNY REYES 10-1E1304 --------------------------------------------------------------------------- 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 0001 86.96 E.W. @ F.A.(+) 052516 N 0001.0 86.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 86.96 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 07/26/16 EST. NO. 002 TIME 10:11 AM R.E. NAME: JOHNNY REYES 10-1E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1304 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 10-MER-0-0.0/ .0 ----------------- MYERS AND SONS CONSTRUCTION, IN MERCED, STANISLAUS AND TUOLUMNE LP COUNTIES AT VARIOUS LOCATIONS 4600 NORTHGATE BLVD. SUITE 10 SACRAMENTO CA 95834 FED. AID NO. N O N E REPAIR BRIDGE DECKS/HMA SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.400 2,400 003 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.200 19,600.00 0.310 30,380 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.200 1,500.00 0.310 2,325 005 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 008 ASBESTOS SURVEYING,SAMPLING AND ANALYSIS LS 9,000.0000 9,000.00 1.000 9,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 11,245.00 1,775.000 11,537 STRIPE (HAZARDOUS WASTE) 010 RAPID SETTING CONCRETE (PATCH) CF 390.0000 7,020.00 0.000 0 011 REPAIR SPALLED SURFACE AREA SQFT 2,975.0000 2,975.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 5.0000 480.00 88.000 440 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 10,445.00 2,089.000 10,445.00 2,089.000 10,445 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 2,016.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 410.0000 7,380.00 0.000 0 016 POLYESTER CONCRETE EXPANSION DAM CF 607.0000 29,743.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 11,053.50 888.000 222.00 888.000 222 018 TREAT BRIDGE DECK SQFT 0.4500 19,896.30 888.000 399.60 888.000 399 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 24,600.00 21.000 1,050.00 21.000 1,050 020 MINOR HOT MIX ASPHALT TON 800.0000 11,200.00 0.000 0 021 HOT MIX ASPHALT (BRIDGE) TON 350.0000 13,650.00 0.000 0 022 TACK COAT TON 10.0000 2.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1304 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 316,800.00 0.000 0 (TYPE R) 024 PAVING NOTCH EXTENSION CF 184.0000 26,864.00 0.000 0 025 CLEAN EXPANSION JOINT LF 96.0000 1,152.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 35.0000 13,370.00 0.000 0 027 REPLACE NEOPRENE GLAND LF 55.0000 8,030.00 139.000 7,645.00 139.000 7,645 (WABO STRIPSEAL SE-500) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,680.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,470.00 0.000 0 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,440.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1304 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,861.60 79,344.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 86.96 86.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,948.56 79,431.06 032 MOBILIZATION LS 72,000.0000 72,000.00 0.250 18,000.00 0.750 54,000 ORIGINAL CONTRACT AMOUNT 728,061.80 TOTAL WORK COMPLETED 58,948.56 133,431.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,948.56 133,431.06 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 03/09/16 140 05/16/16 03/24/16 12/13/16 43 39 2 0 18% 30% PROGRESS IS SATISFACTORY JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16