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 10/22/18 EST. NO. 006 TIME 12:58 PM 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 --------------------------------------------------------------------------- *** 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 10/22/18 EST. NO. 006 TIME 12:58 PM R.E. NAME: MUHAMMD RAHMAN 10-1G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 005 MISSING PAYROLLS -2,000.00 006 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3304 TIME 12:58 PM ESTIMATE NO. 006 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 10/20/18 R.E. NAME: MUHAMMD RAHMAN DATE OF THIS ESTIMATE 10/22/18 LOCATION 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 0.300 450.00 1.000 1,500 002 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 0.660 122,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.110 2,750.00 0.660 16,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.110 550.00 0.750 3,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 008 HOT MIX ASPHALT (TYPE A) TON 498.0000 418,320.00 387.070 192,760.86 874.100 435,301 009 TACK COAT TON 500.0000 800.00 0.759 379.50 1.700 850 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 193,200.00 2,636.000 79,080.00 6,440.000 193,200 011 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 (F) 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,600.0000 145,600.00 92.620 148,192 (TYPE R) 014 PAVING NOTCH EXTENSION CF 205.0000 10,045.00 49.000 10,045 015 CLEAN EXPANSION JOINT LF 17.0000 31,943.00 -100.330 -1,705.61 1,000.680 17,011 016 JOINT SEAL (MR 1/2") LF 29.0000 24,853.00 -444.340 -12,885.86 412.660 11,967 017 JOINT SEAL (MR 1 1/2") LF 54.0000 12,150.00 0.000 0 018 BONDED JOINT SEAL (MR 1") LF 50.0000 24,200.00 176.000 8,800.00 331.000 16,550 019 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 3.000 198.00 158.000 10,428 021 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 50.00 40.000 50 (F) 022 RAPID SETTING CONCRETE (PATCH) CF 75.0000 23,250.00 1,935.310 145,148 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3304 TIME 12:58 PM ESTIMATE NO. 006 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 10/20/18 R.E. NAME: MUHAMMD RAHMAN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,935.310 106,442 025 POLYESTER CONCRETE EXPANSION DAM CF 2,300.0000 2,760.00 1.200 2,760 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 80,582.70 146,514.000 80,582 027 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 1,412,612.00 20,569.970 1,563,317 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1500 315,005.10 146,514.000 315,005 (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 1.000 5,900 031 REMOVE PAVEMENT MARKER EA 22.0000 5,500.00 250.000 5,500 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,000.00 250.000 2,000.00 250.000 2,000 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,360.00 5,360.000 5,360.00 5,360.000 5,360 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 19,080.00 10,600.000 19,080.00 10,600.000 19,080 (ENHANCED WET NIGHT VISIBILITY) 035 12" RUMBLE STRIP STA 575.0000 15,525.00 27.000 15,525.00 27.000 15,525 (ASPHALT CONCRETE PAVEMENT) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3304 TIME 12:58 PM ESTIMATE NO. 006 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 10/20/18 R.E. NAME: MUHAMMD RAHMAN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 337,141.89 3,327,117.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,883.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 337,141.89 3,361,001.16 037 MOBILIZATION LS 249,000.0000 249,000.00 1.000 249,000 ORIGINAL CONTRACT AMOUNT 3,326,231.10 TOTAL WORK COMPLETED 337,141.89 3,610,001.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 335,141.89 3,605,001.16 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 11/06/18 110 6 2 0 94% 90% PROGRESS IS SATISFACTORY MUHAMMD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18