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 08/22/18 EST. NO. 004 TIME 10:46 AM R.E. NAME: MUHAMMD RAHMAN 10-1G3304 --------------------------------------------------------------------------- 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 1,869.10 E.W. @ F.A.(+) 071818 N 0006.0 0002 730.13 072218 N 0007.0 0003 1,947.74 072318 N 0008.0 0004 3,349.60 072518 N 0009.0 0005 853.99 073118 N 0010.0 003 0001 6,430.33 E.W. @ F.A.(+) 070918 N 0001.0 0002 4,472.80 071218 N 0004.0 0003 4,905.30 071218 N 0005.0 0004 5,006.87 071018 N 0002.0 0005 4,317.68 071118 N 0003.0 33,883.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,883.54 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 08/22/18 EST. NO. 004 TIME 10:46 AM R.E. NAME: MUHAMMD RAHMAN 10-1G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3304 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MUHAMMD RAHMAN DATE OF THIS ESTIMATE 08/22/18 LOCATION RERUN PROGRESS ESTIMATE 10-MER-5-8.8/24.9 ----------------------- 10-MER-152-R10.0/14.1 MYERS AND SONS CONSTRUCTION, IN MERCED COUNTY AT VARIOUS LP LOCATIONS 4600 NORTHGATE BLVD STE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E REPLACE JOINT SEALS, POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 1,050 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400 003 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.110 20,350.00 0.440 81,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.110 2,750.00 0.440 11,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.110 550.00 0.530 2,650 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.700 1,050 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 008 HOT MIX ASPHALT (TYPE A) TON 498.0000 418,320.00 0.000 0 009 TACK COAT TON 500.0000 800.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 193,200.00 0.000 0 011 GRIND EXISTING BRIDGE DECK SQYD 77.0000 16,478.00 214.000 16,478 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 18,500.0000 3,700.00 0.200 3,700.00 0.200 3,700 (F) 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,600.0000 145,600.00 92.620 148,192.00 92.620 148,192 (TYPE R) 014 PAVING NOTCH EXTENSION CF 205.0000 10,045.00 49.000 10,045.00 49.000 10,045 015 CLEAN EXPANSION JOINT LF 17.0000 31,943.00 51.000 867 016 JOINT SEAL (MR 1/2") LF 29.0000 24,853.00 51.000 1,479 017 JOINT SEAL (MR 1 1/2") LF 54.0000 12,150.00 0.000 0 018 BONDED JOINT SEAL (MR 1") LF 50.0000 24,200.00 0.000 0 019 BONDED JOINT SEAL (MR 1 1/2") LF 36.0000 8,064.00 0.000 0 020 BONDED JOINT SEAL (MR 2") LF 66.0000 10,230.00 0.000 0 021 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 50.00 40.000 50 (F) 022 RAPID SETTING CONCRETE (PATCH) CF 75.0000 23,250.00 1,474.000 110,550.00 1,592.000 119,400 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3304 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MUHAMMD RAHMAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 25,548.90 19,653.000 25,548 024 REMOVE UNSOUND CONCRETE CF 55.0000 17,050.00 1,474.000 81,070.00 1,592.000 87,560 025 POLYESTER CONCRETE EXPANSION DAM CF 2,300.0000 2,760.00 1.200 2,760.00 1.200 2,760 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 80,582.70 35,103.000 19,306.65 35,103.000 19,306 027 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 1,412,612.00 3,485.000 264,860.00 3,485.000 264,860 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1500 315,005.10 35,103.000 75,471.45 35,103.000 75,471 (F) 029 REMOVE CHIP SEAL SQFT 1.9000 11,924.40 6,276.000 11,924 030 BRIDGE REMOVAL (PORTION) LS 5,900.0000 5,900.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 22.0000 5,500.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,000.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 19,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 12" RUMBLE STRIP STA 575.0000 15,525.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3304 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MUHAMMD RAHMAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 741,105.10 894,692.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,883.54 33,883.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 774,988.64 928,575.94 037 MOBILIZATION LS 249,000.0000 249,000.00 0.450 112,050.00 0.950 236,550 ORIGINAL CONTRACT AMOUNT 3,326,231.10 TOTAL WORK COMPLETED 887,038.64 1,165,125.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 887,038.64 1,165,125.94 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 04/03/18 120 05/07/18 05/07/18 10/30/18 71 3 0 0 33% 59% PROGRESS IS SATISFACTORY MUHAMMD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18