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 02/02/17 EST. NO. 007 TIME 10:47 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 --------------------------------------------------------------------------- *** 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 02/02/17 EST. NO. 007 TIME 10:47 AM R.E. NAME: JOHNNY REYES 10-1E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 REC'D MISS PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1304 TIME 10:47 AM ESTIMATE NO. 007 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 10/10/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 02/02/17 LOCATION SEMI-FINAL 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 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 1.000 98,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250 006 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 1.000 1,300 008 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 8.240 3,213 011 REPAIR SPALLED SURFACE AREA SQFT 2,975.0000 2,975.00 1.000 2,975 012 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 10,445 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 2,016.00 72.000 2,016 015 REMOVE UNSOUND CONCRETE CF 410.0000 7,380.00 8.240 3,378 016 POLYESTER CONCRETE EXPANSION DAM CF 607.0000 29,743.00 49.000 29,743 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 11,053.50 44,214.000 11,053 018 TREAT BRIDGE DECK SQFT 0.4500 19,896.30 44,214.000 19,896 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 24,600.00 553.500 27,675 020 MINOR HOT MIX ASPHALT TON 800.0000 11,200.00 15.800 12,640 021 HOT MIX ASPHALT (BRIDGE) TON 350.0000 13,650.00 88.310 30,908 022 TACK COAT TON 10.0000 2.00 0.200 2 PROGRAM CAS145 PAGE 2 DATE 02/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1304 TIME 10:47 AM ESTIMATE NO. 007 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 10/10/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 02/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,800.00 297.380 327,118 (TYPE R) 024 PAVING NOTCH EXTENSION CF 184.0000 26,864.00 146.000 26,864 025 CLEAN EXPANSION JOINT LF 96.0000 1,152.00 12.000 1,152 026 JOINT SEAL (MR 1/2") LF 35.0000 13,370.00 378.000 13,230 027 REPLACE NEOPRENE GLAND LF 55.0000 8,030.00 139.000 7,645 (WABO STRIPSEAL SE-500) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,680.00 2,904.000 5,808 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,470.00 1,337.000 1,337 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,440.00 85.000 1,275 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1304 TIME 10:47 AM ESTIMATE NO. 007 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 10/10/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 02/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 678,902.80 ADJUSTMENT OF COMPENSATION 0.00 -750.00 EXTRA WORK 0.00 25,160.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 703,313.19 032 MOBILIZATION LS 72,000.0000 72,000.00 1.000 72,000 ORIGINAL CONTRACT AMOUNT 728,061.80 TOTAL WORK COMPLETED 0.00 775,313.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 775,313.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/09/16 140 05/16/16 03/24/16 10/10/16 97 43 2 0 100% 100% JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/17